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Required information Exercise 7-1 Accounts receivable subsidiary ledger, schedule of accounts receivable LO CI [The following information applies to the questions displayed below.) Vall Company recorded the following transactions during Novembet Date General Journal Debit Credit Nov. $ Accounts Receivable-ski Shop 5,119 Sales 5,119 10 Accounts Receivable-Welcome Enterprises 2,776 2,776 13 Accounts Receivable-si Natara 1,628 Sales 1,628 21 Sales Returns and Allowances Accounts Receivable-ia Satara 30 Accounts Receivable-ski Shop Sales 5,787 Sales 420 420 5,787 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 General Ledger Accounts Receivable Sales End Bar 0 End Bal Accounts Receivable Subsidiary Ledger Sid Shop Sale Returns and Allowances End Bol 0 0 End Bal 0 Welcome Enterprises Zia Natara End 0 End Bal