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 5,102 Sales 5, 102 10 Accounts Receivable-Welcome Interprises 1,266 Sales 1,266 13 Accounts Receivable-tia Natara 742 Sales 742 191 191 21 Sales Returns and Allowances Accounts Receivable-Sia Natara 30 Accounts Receivable-ski Shop Sales 2,639 2,639 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 General Ledger Accounts Receivable Sales End. Bal 0 End.Bal 0 Sales Returns and Allowances Accounts Receivable Subsidiary Ledger Ski Shop End Bal 0 End Bal 0 Welcome Enterprises Zia Natara End.Bal 0 0 End. Bal 0 [The following information applies to the questions displayed below.) Vail Company recorded the following transactions during November. Debit Credit 5,102 5,102 1,266 1,266 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 742 742 191 191 2,639 2,639 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total Levine Company uses the perpetual inventory system. Apr. 8 Sold merchandise for $4,800 (that had coat $3,547) and accepted the customer's Suntrust Bank Card. Suntrust charges a 48 fee. 12 Sold merchandise for $6,400 (that had cost $4,147) and accepted the customer's Continental Card. Continental charges a 2.5$ fee. Prepare journal entries to record the above credit card transactions of Levine Company. (Round your answers to the nearest whole dollar amount.) View transaction list Journal entry worksheet