! Requlred Information {The following information applies to the questions displayed below.] Vall Company recorded the following transactions during November. Date Credit General Journal Nov. 5 Accounts Receivable ski shop Sales Debit 5,392 5,392 19 Accounts Receivable telcome Enterprises Sales 1,243 1,243 729 13 Acoounts Receivable-Zia Natara Sales 729 21 Sales Returns and Allowances Accounts Receivable lia Natara 188 138 38 Accounts Receivable ski Shop Sales 2,591 2,591 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 Bal Accounts Receivable Subsidiary Ledger Ski Shop Sales Returns and Allowances End.Bal End Bal Welcome Enterprises Zia Natara End.Bal End.Bal