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 4.607 4.607 2,356 10 Accounts Receivable-Welcome Enterprises Sales 13 Accounts Receivable-zie Natara Sales 1,382 1.382 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 352 357 30 Accounts Receivable-ski Shop Sales 4.912 4.912 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 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 Ches Nov.5 Nov. 10 Nov. 13 Nov. 30 General Ledger Accounts Receivable 4,607 2.356 1.382 4.9121 Sales Nov. 5 Nov. 10 Nov. 13 Nov 30 4,607 2,356 1,382 4.912 End Bal 13.257 End Bal 13.257 Nov. 21 Sales Returns and Allowances 357 Nov 5 Nov. 30 Accounts Receivable Subsidiary Ledger Shi Shop 4,607 4912 End Bal 357 End, Bal 9.519 Nov. 10 Welcome Enterprises 2.3561 Nov. 13 Z Natar 13821 Prev 1 2 of 8 ch Next > a HAVEN Required information End Bal 13257 End Bal 13,257 Accounts Receivable Subsidiary Ledger Skl Shop Sales Rutmand Allowances 357 Nov 21 Nov 5 Nov 30 4,607 4,912 End Bal 357 End Bal 9,519 Welcome Enterprises 2.356 Nov 10 Nov 13 Zia Natura 1.382 Nov. 21 357 End Bal 2,356 End Bal 1,025