Return to a Required information [The following information applies to the questions displayed below.) Vail Company recorded the following transactions during November Date General Journal Debit Credit Nov. S Accounts Receivable-ski Shop 5,014 Sales 5,044 10 Accounts Receivable Welcome Enterprises Sales 1,694 13 Accounts Receivable-Zia Natara Sales 1,694 993 993 256 21 Sales Returns and Allowances Accounts Receivable-zia Natara 256 3,532 30 Accounts Receivable-Ski Shop Sales 3,532 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 D Required information 256 > Nov 5 Nov. 10 Nov. 13 Nov. 30 X General Ledger Accounts Receivable 5,044 Nov. 21 1,964 993 3,532 OOOO Sales Nov. 5 Nov. 10 Nov 13 Nov. 21 Nov. 30 5,044 1,964 993 256 3,532 11,789 End Bal 11,277 End Bal Sales Returns and Allowances 256 Nov. 21 Accounts Receivable Subsidiary Ledger Ski Shop 5,044 3,532 Nov. 5 Nov. 30 End Bal 256 End Bal 8,576 Welcome Enterprises 1.964 Nov. 10 Zia Natara 993 Nov 21 > Nov 13 256 o ework i Saved 135 Accounts Receivable-21a Nacara Sales yy 993 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 256 256 30 Accounts Receivable-Ski Shop Sales 3,532 3,532 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total $ 0