(The following information applies to the questions displayed below.] Vail Company recorded the following transactions during November Credit Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit 5,669 5,669 1,500 10 Accounts Receivable-Welcome Enterprises Sales 1,500 880 13 Accounts Receivable-zia Natara Sales 880 227 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 227 30 Accounts Receivable-Ski Shop Sales 3,127 3,127 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 0 0 End. Bal Accounts Receivable subsidiary Ledger Ski Shop Sales Returns and Allowances Accounts Receivable Subsidiary Ledger Ski Shop Sales Returns and Allowances 0 End.Bal 0 0 End.Bal Welcome Enterprises Zia Natara 0 0 End.Bal 0 0 End.Bal