! Required information [The following information applies to the questions displayed below.) Vail Company recorded the following transactions during November Date General Journal Debit Credit Nov. 5 Accounts Receivable-Ski Shop 4,615 Sales 4,615 10 Accounts Receivable-Welcome Enterprises 1,350 Sales 1,350 13 Accounts Receivable-Zia Natara 832 Sales 832 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 209 30 Accounts Receivable-ski Shop 2, 713 Sales 2,713 209 1. Prepare a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns and Allowances. Post these entries to both the general ledger and the accounts receivable ledger Check my work 1. Prepare a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns and Allowances. Post these entries to both the general ledger and the accounts receivable ledger. General Ledger Accounts Receivable Sales 0 End Bar ol End Bal 1 Accounts Receivable Subsidiary Ledger Ski Shop Sales Returns and Allowances 0 0 0 0 End Bal End Bal Zia Natara Welcome Enterprises Ent all Required information 0 End.Bal 0 End Bal Accounts Receivable Subsidiary Ledger Ski Shop Sales Returns and Allowances 0 End.Bal 0 0 End.Bal Welcome Enterprises Zia Natara End.Bal 0 End Bal 0 0