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 ReceivableSki Shop	5,848
			Sales			5,848
	10		Accounts ReceivableWelcome Enterprises	1,762
			Sales			1,762
	13		Accounts ReceivableZia Natara	1,033
			Sales			1,033
	21		Sales Returns and Allowances	267
			Accounts ReceivableZia Natara			267
	30		Accounts ReceivableSki Shop	3,673
			Sales			3,673

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 End.Bal Accounts Receivable Subsidiary Ledger Ski Shop Sales Returns and Allowances End.Bal End.Bal Welcome Enterprises Zia Natara End.Bal End.Bal