Vail Company recorded the following selected transactions during November Current Year:Date General Journal Debit CreditNov. 5 Accounts Receivable-ski Shop 5,150 Sales 5,150 10 Accounts Receivable-Welcome Enterprises2,608 Sales 2,608 13 Accounts Receivable-Zia Natara 1,529 Sales 1,529 21 Sales Returns and Allowances 394 Accounts Receivable-zia Natara 394 30 Accounts Receivable-Ski Shop 5, 437 Sales 5, 437Prepare 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.