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 4,060 4,060 1,448 1, 448 20 Accounts Receivable-Helcome Enterprises Sales 13 Accounts Receivable-sia Natara Sales 849 21 Sales Returns and Allowances Accounts Receivable-lia Natara 219 219 30 Accounts Receivable-ok Shop Sales 3,019 3,019 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 End Be Sales Returns and Allowances Accounts Receivable subsidiary Ledger Ski Shop End Bal End Bal 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 onces End.al End Bal Sales Returns and Allowances Accounts Receivable Subsidiary Ledger Ski Shop End Bal End Bal Welcome Enterprises zia Nafara End Bal End Bal