Vail Company recorded the following transactions during November Date General Journal Debit Credit Nov. 5 Accounts Receivable-Ski Shop 5,770 Sales 5,770 10 Accounts Receivable-Welcome Enterprises 1,671 Sales 1,671 13 Accounts Receivable-Zia Natara 980 Sales 980 253 21 Sales Returns and Allowances Accounts Receivable-zia Natara 253 3,484 30 Accounts Receivable-Ski Shop Sales 3,484 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 Od Accounts Receivable Subsidiary Ledger Ski Shop Sales Returns and Allowances End Bal End. Bal Zia Natara Welcome Enterprises End Bal End Bal