Required information [The following information applies to the questions displayed below.] Vail Company recorded the following transactions during November Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 4,854 4,854 10 Accounts Receivable-Welcome Enterprises Sales 2,653 2,653 13 Accounts Receivable-Zia Natara Sales 1,556 1,556 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 401 401 30 Accounts Receivable-Ski Shop Sales 5,531 5,531 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. 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 Nov. 5 Nov. 10 Nov. 13 Nov. 30 End.Bal 0 End.Bal 0 0 Accounts Receivable Subsidiary Ledger Ski Shop Sales Returns and Allowances End.Bal 0 0 End.Bal 0 0 Welcome Enterprises Zla Natara 0 End.Bal 0 End.Bal 0 0