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 10 Accounts Receivable-Welcome Enterprises Sales 13 Accounts Receivable-Zia Natara Sales 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 30 Accounts Receivable-Ski Shop Sales Debit Credit 4,633 4,633 2,191 2,191 1,285 1,285 332 332 4,568 4,568 1. Prepare a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns and Allowa both the general ledger and the accounts receivable ledger. General Ledger Accounts Receivable Sales