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Required information The following information applies to the questions displayed below) Vail Company recorded the following transactions during November Date General Journal Nor. 5 Accounts Receivable-aki Shop Bales Debit Credit 4,615 4,615 10 Accounts Receivable-Welcome Enterprises Sales 1,350 1,350 13 Accounts Receivableia Natara Bales 832 832 21 Sales Returns and Allowances Accounts Receivableia Natara 209 209 30 Accounts Receivable-ai Bhop Bales 2,713 2,713 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 Sales Nov 5 Nov. 10 Nov 13 L General Ledger Accounts Receivable 4,615 1,350 832 Nov 21 2,713 9.301 T 200 T T Nov 30 Enda Accounting for Receivables 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 Sales 5 Nov. Nov 10 Nov. 13 4 1 General Ledger Accounts Receivable ,615 ,350 8 32 Nov 21 ,713 9,301 2 Nov. 30 End. Bal End Bal Accounts Receivable Subsidiary Ledger Ski Shop Sales Returns and Allowances 209 Nov 21 End Bal 209 End Bal Welcome Enterprises Zia Natara O 0 End Bal End Bal 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Ski Shop Welcome Enterprises Zia Natara Total