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Vail Company recorded the following selected transactions during November Current Year.

Date			General Journal	Debit		Credit
Nov.	5		Accounts ReceivableSki Shop	4,749
			Sales			4,749
	10		Accounts ReceivableWelcome Enterprises	1,434
			Sales			1,434
	13		Accounts ReceivableZia Natara	841
			Sales			841
	21		Sales Returns and Allowances	217
			Accounts ReceivableZia Natara			217
	30		Accounts ReceivableSki Shop	2,990
			Sales			2,990

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.