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 4,330 4,330 2,343 2,343 10 Accounts Receivable-Welcome Enterprises Sales 13 Accounts Receivable-Zia Natara Sales 1,374 1,374 354 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 354 30 Accounts Receivable-Ski Shop Sales 4,885 4,885 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 Dansral Ledger Accounts Receivable Sales End Bal End Bal Accounts Receivable Subdary Lodge B Shop Sales Returns and Allowances End Bal End Bal Welcome Enterprises Z Natara End End Bal 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 T. Ski Shop Welcome Enterprises Zia Natara