[The following information applies to the questions displayed below.]

Vail Company recorded the following transactions during November.

Required information The following information applies to the questions displayed below.] Vail Company recorded the following transactions during November. General Journal Debit Credit Date Nov. 5 Accounts Receivable-Ski Shop 4,029 Sales 4,029 10 Accounts Receivable-Welcome Enterprises 2,462 Sales 2,462 13 Accounts Receivable Zia Natara 1,444 Sales 1,444 21 Sales Returns and Allowances 373 Accounts Receivable-Zia Natara 373 30 Accounts Receivable-Ski Shop 5,133 5,133 Sales 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 End.Bal Accounts Receivable Subsidiary Ledger Ski Shop Sales Returns and Allowances End.Bal End.Bal Welcome Enterprises Zia Natara End.Bal End.Bal