Required information [The following information applies to the questions displayed below.) Vail Company recorded the following selected transactions during November. Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 4,615 4,615 10 Accounts Receivable-Welcome Enterprises 1,350 Sales 1,350 13 Accounts Receivable-Zia Natara Sales 832 832 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 209 209 30 Accounts Receivable-ski Shop Sales 2,713 2,713 Required: a. Post the above entries to the general ledger. b. Post the above entries to the accounts receivable ledger. Req 1A Reg 1B Post the above entries to the general ledger. General Ledger Accounts Receivable Sales End Bal Sales Returns and Allowances End Bal Req 1B > Accounts Receivable Subsidiary Ledger Ski Shop End. Bal Welcome Enterprises End.Bal Zia Natara End.Bal D1