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, 332 5,332 10 Accounts Receivable-Welcome Enterprises Sales 2,494 2,494 1,462 13 Accounts Receivable-Zia Natara Sales 1,462 377 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 377 30 Accounts Receivable-Ski Shop Sales 5,199 5,199 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