[The following information applies to the questions displayed below.] Vail Company recorded the following transactions during November.

Date			General Journal	Debit		Credit
Nov.	5		Accounts ReceivableSki Shop	5,177
			Sales			5,177
	10		Accounts ReceivableWelcome Enterprises	1,560
			Sales			1,560
	13		Accounts ReceivableZia Natara	915
			Sales			915
	21		Sales Returns and Allowances	236
			Accounts ReceivableZia Natara			236
	30		Accounts ReceivableSki Shop	3,252
			Sales			3,252

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.