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 5,403 5, 403 1,146 1,146 10 Accounts Receivable-Welcome Enterprises Sales 13 Accounts Receivable-Zia Natara Sales 672 672 173 21 Sales Returns and Allowances Accounts Receivable-zia Natara 173 30 Accounts Receivable-Ski Shop Sales 2,389 2,389 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.Bal o End Bal Accounts Receivable Subsidiary Ledger Ski Shop Sales Returns and Allowances 0 End.Bal End. Bal 0 0 Welcome Enterprises Zia Natara End.Bal 0 0 End.Bal 0 0 Vail Company recorded the following transactions during November Credit Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit 5,403 5,403 1,146 10 Accounts Receivable-Welcome Enterprises Sales 1,146 672 13 Accounts Receivable-Zia Natara Sales 672 173 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 173 30 Accounts Receivable-Ski Shop Sales 2,389 2,389 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total