Vail Company recorded the following selected transactions during November Current Year.

Date			General Journal	Debit		Credit
Nov.	5		Accounts ReceivableSki Shop	4,210
			Sales			4,210
	10		Accounts ReceivableWelcome Enterprises	2,576
			Sales			2,576
	13		Accounts ReceivableZia Natara	1,511
			Sales			1,511
	21		Sales Returns and Allowances	390
			Accounts ReceivableZia Natara			390
	30		Accounts ReceivableSki Shop	5,370
			Sales			5,370

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.