Required Information Vail Company recorded the following selected transactions during November. Date General Journal Nov. 5 Accounts Receivable-ski Shop Sales Debit Credit 5,664 5,664 1,839 10 Accounts Receivable-Welcome Enterprises Sales 1,839 1,878 13 Accounts Receivable-Zia Natara Sales 1,078 278 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 278 3.834 30 Accounts Receivable-ski Shop Sales 3,834 Required: a. Post the above entries to the general ledger. b. Post the above entries to the accounts receivable ledger. Complete this question by entering your answers in the tabs below. Reg 1A Reg 1B Post the above entries to the general ledger. General Ledger Accounts Receivable Sales Noy. 5 End. Bal End. Bal Sales Returns and Allowances End. Bal Required Information [The following information applies to the questions displayed below.) Vail Company recorded the following selected transactions during November Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 5,664 5,664 10 Accounts Receivable-Welcome Enterprises Sales 1,839 1,839 13 Accounts Receivable-Zia Natara Sales 1,078 1,078 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 278 278 30 Accounts Receivable-Ski Shop Sales 3,834 3,834 Required: a. Post the above entries to the general ledger b. Post the above entries to the accounts receivable ledger. Complete this question by entering your answers in the tabs below. Reg 1A Req 1B Post the above entries to the accounts receivable ledger. Accounts Receivable Subsidiary Ledger Ski Shop End. Bal Welcome Enterprises End. Bal Zia Natara End. Bal