[The following information applies to the questions displayed below.] Vail Company recorded the following selected transactions during November 2015. Date General Journal Nov. 5 Accounts ReceivableSki Shop Sales Debit 5,221 Credit 5,221 2,053 10 Accounts Receivable-Welcome Enterprises Sales 2,053 1,204 13 Accounts Receivable-Zia Natara Sales 1,204 311 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 311 4,280 30 Accounts ReceivableSki Shop Sales 4,280 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. Sales General Ledger Accounts Receivable End.Bal End.Bal Sales Returns and Allowances Accounts Receivable Subsidiary Ledger Ski Shop End.Bal End.Bal Welcome Enterprises Zia Natara End.Bal End.Bal 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30, 2015 Total