Saved Required information (The following information applies to the questions displayed below.) Vail Company recorded the following transactions during November Debit Credit 4,532 4,532 1,450 1,450 Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales 10 Accounts Receivable-Welcome Enterprises Sales 13 Accounts Receivable-Zia Natara Sales 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 30 Accounts Receivable-Ski Shop Sales 850 850 219 219 3,023 3,023 1. Prepare a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns and Allow both the general ledger and the accounts receivable ledger. Saved Help Save & CI 1. Prepare a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns and Allowances. Post thes both the general ledger and the accounts receivable ledger. General Ledger Accounts Recolvablo Sales End.Bal 0 0 End.Bal 0 Accounts Receivable Subsidiary Ledger Ski Shop Sales Returns and Allowances 0 End.Bal 0 0 End. Bal Welcome Enterprises Zia Natara Dreu 12 of 7 Next Required information End. Bal 0 0 End. Bal 2 Accounts Receivable Subsidiary Ledger Ski Shop Sales Returns and Allowances End.Bal 0 0 End. Bal 0 0 Welcome Enterprises Zia Natara 0 0 End. Bal End. Bal 0