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 4,615 4,615 10 Accounts Receivable-Welcome Enterprises 1,350 1,350 13 Account Receivable-Zia Natara Sales Sales 832 Sales 832 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 209 209 30 Accounts Receivable-Ski Shop Sales 2,713 2,713 Required information Accounts Recelvablo Sales Nov. 5 Nov. 10 Nov. 13 Nov. 30 End.Bal 1,052 End.Bal 0 Accounts Receivable Subsidiary Ledger Ski Shop Sales Returns and Allowances End.Bal 0 0 End.Bal 0 Welcome Enterprises Zia Natara End.Bal 0 0 End Bal 0 0