Required Information The following information applies to the questions displayed below Vail Company recorded the following selected transactions during November Debit Credit General Journal Date Nov. 5 Accounts Receivable-Ski Shop Sales 4,e97 4,097 10 Accounts Receivable-Welcome Enterprises 1,623 27 Sales 1,623 13 Accounts Receivable-Zia Natara 952 Sales 952 21 Sales Returns and Allowances 246 Accounts Receivable-Zia Natara 246 30 Accounts Receivable-Ski Shop 3,384 Sales 3,384 Required: a. Post the above entries to the general ledger b. Post the above entries to the accounts receivable ledger. Complete this question by entering your answers in the tabs below. Req 1A Req 1B Post the above entries to the general ledger General Ledger Accounts Receivable Sales End Bl olEnd Bal Sales Returns and Allowances End Bal 0 0 Reg 1B Required Information The following information applies to the questions displayed below] Vail Company recorded the following selected transactions during November. Debit Credit General Journal Date 4,097 Nov. 5 Accounts Receivable-Ski Shop 4,097 Sales 10 Accounts Receivable-Welcome Enterprises 1,623 1,623 Sales 952 13 Accounts Receivable-Zia Natara 952 Sales 246 21 Sales Returns and Allowances 246 Accounts Receivable-Zia Natara 3,384 30 Accounts Receivable-Ski Shop 3,384 Sales 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total