Required information [The following information applies to the questions displayed below] Vail Company recorded the following transactions during November. Date General Journal Debit Credit Nov. 5 Accounts Receivable-Ski Shop 4,142 Sales 4,142 10 Accounts Receivable-Welcome Enterprises Sales 2,921 2,921 13 Accounts Receivable-Zia Natara Sales 1,713 1,713 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 442 442 30 Accounts Receivable-Ski Shop 6,090 Sales 6,090 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 Answer is not complete. Sales Nov. 5 4,142 Nov. 21 Nov. 5 4,142 Nov. 10 2,931 X Nov. 10 2,931X Nov. 13 1,713 Nov. 13 1,713 X Nov. 30 6,090 Nov. 30 442 X End Bal 14,876 End.Bal 9,228 Accounts Receivable Subsidiary Ledger Ski Shop Sales Returns and Allowances Nov. 21 442 Nov. 5 4,142 Nov. 30 6,090 End.Bal 442 End Bal 10,232 Nov. 10 Welcome Enterprises 2,921 Zia Natara Nov. 13 1,713 443 End Bal 2,921 End.Bal 1,270