Vail Company recorded the following transactions during November.

Date			General Journal	Debit		Credit
Nov.	5		Accounts ReceivableSki Shop	4,788
			Sales			4,788
	10		Accounts ReceivableWelcome Enterprises	2,469
			Sales			2,469
	13		Accounts ReceivableZia Natara	1,448
			Sales			1,448
	21		Sales Returns and Allowances	374
			Accounts ReceivableZia Natara			374
	30		Accounts ReceivableSki Shop	5,147
			Sales			5,147

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.