Required information [The following information applies to the questions displayed below.] Vail Company recorded the following transactions during November Credit Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit 4,048 4,048 10 Accounts Receivable-Welcome Enterprises Sales 1,946 1,946 13 Accounts Receivable-Zia Natara Sales 1,141 1,141 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 294 294 30 Accounts Receivable_Ski Shop Sales 4,057 4,057 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 Sales Accounts Receivable 0 End Bal 0 0 End. Bal Accounts Receivable Subsidiary Ledger Ski Shop Sales Returns and Allowances End Bal 0 0 0 End.Bal 0 Welcome Enterprises Zia Natara End. Bal 0 0 End. Bal Required information [The following information applies to the questions displayed below.] Vail Company recorded the following transactions during November Credit Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit 4,048 4,048 10 Accounts Receivable-Welcome Enterprises Sales 1,946 1,946 13 Accounts Receivable-Zia Natara Sales 1,141 1,141 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 294 294 30 Accounts Receivable-Ski Shop Sales 4,057 4,057 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total