Vail Company recorded the following transactions during November.

Date			General Journal	Debit		Credit
Nov.	5		Accounts ReceivableSki Shop	5,320
			Sales			5,320
	10		Accounts ReceivableWelcome Enterprises	1,562
			Sales			1,562
	13		Accounts ReceivableZia Natara	916
			Sales			916
	21		Sales Returns and Allowances	236
			Accounts ReceivableZia Natara			236
	30		Accounts ReceivableSki Shop	3,256
			Sales			3,256

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.