Vail Company recorded the following transactions during November. ISES 4,615 7 5,2 Nov. 5 Accounts Receivable-Ski Shop 9-1 ecelvable edger; schedule recelvable 4,615 Sales.... 1,350 Accounts Receivable-Welcome Enterprises. 10 1,350 Sales.. 832 Accounts Receivable-Zia Natara. 13 832 Sales. 209 Sales Returns and Allowances 21 >20 209 Accounts Receivable-Zia Natara Accounts Receivable-Ski Shop 2,713 30 2,713 Sales 1. Open a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns and Allowances. Also open an accounts receivable subsidiary ledger having a T-account for each of its three customers. Post these entries to both the general ledger and the accounts receivable ledger. 2. Prepare a schedule of accounts receivable (see Exhibit 9.4) and compare its total with the balance of the Accounts Receivable controlling account as of November 30. bunts Receivable ce, $9.301 Levine Company uses the perpetual inventory system. Prepare journal entries to record the following lit aond trmnonatione of I evine Comnany -2