Vail Company recorded the following selected transactions during November Current Year. Debit Credit 4, 615 Nov. 5 Accounts Receivable-ski Shop Sales 4.615 10 Accounts Receivable-Welcome Enterprises 1,350 Sales 1,350 13 Accounts Receivable-2ia Natara 832 Sales 832 21 Sales Returns Allowances 209 Accounts Receivable-zia Natara 209 30 Accounts Receivable-ski Shop 2,713 Sales 2,713 Exercise 7-1 Part 1 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 End Bal 0 End Bal Accounts Recelvable Subsidiary Ledger Ski Shop Sales Returns and End Bal 0 End.Bal