Vail Company recorded the following transactions during November. Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 5,243 5,243 10 Accounts Receivable-Welcome Enterprises Sales 2,810 2,810 13 Accounts Receivable-Zia Natara Sales 1,648 1,648 425 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 425 30 Accounts Receivable-Ski Shop Sales 5,858 5,858 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 Welcome Enterprises Zia Natara End.Bal End.Bal