At the end of May, the sales journal of Mountain View appears as follows. Assume beginning inventory balance for May to be $10,328. Invoice Number PR 190 Date May 6 10 17 25 31 Account Debited Aaron Reckers Sara Reed Anna Page Sara Reed Totals 191 192 193 Accounts Receivable Dr. Sales Cr. 3,220 2,280 1,015 406 6,921 Cost of Goods Sold Dr. Inventory CE. 2,447 1,881 597 239 5,164 Mountain View also recorded the return of defective merchandise with the following entry Date May 20 General Journal Sales Returns and Allowances Accounts Receivable-Anna Page Customer returned (worthless) merchandise. Debit 350 Credit 350 Required: 1. 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. 2. Post the sales journal and any portion of the general journal entry that affects these accounts. 3. Prepare a schedule of accounts receivable. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 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 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 Debit Credit Date Balance Aaron Rockers Debit Credit Date Balance Required 1 Required 2 Required 3 Post the sales journal and any portion of the general journal entry th GENERAL LEDGER Accounts Receivable Debit Credit Date Balance Sales Date Debit Credit Balance Sales Returns and Allowances Debit Credit Date Balance Inventory Inventory Debit Date Credit Balance Beginning Inventory Cost of Goods Sold Date Debit Credit Balance Required 1 Required 2 Required 3 Prepare a schedule of accounts receivable. MOUNTAIN VIEW Schedule of Accounts Receivable May 31 Anna Page Sara Reed Aaron Reckers Total accounts receivable