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At the ena ot may, the sales journal of Mountain view appears as tollows. Assume beginning inventory balance for May to be $13,174 st of
At the ena ot may, the sales journal of Mountain view appears as tollows. Assume beginning inventory balance for May to be $13,174 st of Goods Sold Dr Accounts Receivable Dr Sales Cr. 3,95e 3,010 1,339 un Date PR Inventory 3 ,002 2,483 787 315 6,587 Debited 199 191 192 193 May 6 Aaron Reckers 10 Sara Reed 17 Anna Page 25 Sara Reed 31 Totals 536 8,835 Mountain View also recorded the return of defective merchandise with the following entry General Journal Debitcredit Date May 20 Sales Returns and Allowances 175 175 Accounts Receivable-Anna Page Customer returned (worthLess) merchandise. Required: 1. Post to the customer accounts the entries in the sales journal and any portion of the general journal entry thet affects a customer's account 2 Post the sales journal and any portion of the general journal entry that offects these accounts 3. Prepare a schedule of accounts receivable Post to the customer accounts the entries in the sales journal and any portion of the general journal entry that affects a customer's account. ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Anna Page Date Debit Credit Balance Sara Reed Date Debit Credit Balance Aaron Reckers Date Debit Credit Balance arch 0 Post the sales journal and any portion of the general journal entry that affects these accounts GENERAL LEDGER Accounts Receivable Date Debit Credit Balance Sales Date Debit Credit Balance Sales Returns and Allowances Credit Date Debit Balance Complete this question by entering your answers in the tabs below. Required 1 Required 2Required 3 Prepare a schedule of accounts receivable. MOUNTAIN VIEW Schedule of Accounts Receivable May 31 Anna Page Sara Reed Aaron Reckers Total accounts recelvable S Required 2
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