Vail Company recorded the following selected transactions during November.

Required information [The following information applies to the questions displayed below.] Vail Company recorded the following selected transactions during November. Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 4,633 4,633 2,944 10 Accounts Receivable-Welcome Enterprises Sales 2,944 1,726 13 Accounts Receivable-Zia Natara Sales 1,726 445 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 445 30 Accounts Receivable-Ski Shop Sales 6,138 6,138 Required: a. Post the above entries to the general ledger. b. Post the above entries to the accounts receivable ledger. Complete this question by entering your answers in the tabs below. Reg 1A Reg 1B Post the above entries to the general ledger. General Ledger Accounts Receivable Sales End.Bal 0 0 End. Bal 0 Sales Returns and Allowances End. Bal 0 Req 1A Reg 1B Post the above entries to the accounts receivable ledger. Accounts Receivable Subsidiary Ledger Ski Shop End.Bal 0 Welcome Enterprises End.Bal 0 0 Zia Natara End.Bal VAIL COMPANY Schedule of Accounts Receivable November 30 Total