At the end of May, the sales journal of Mountain View appears as follows. Assume beginning inventory balance for May to be $8,922. PR Date May 6 10 17 25 31 Account Debited Aaron Recker Sara Reed Anna Page Sara Reed Totala Invoice Number 190 191 192 193 Accounts Receivable De. Sales Cr. 2.860 1.920 854 342 5,976 Cont of Goods Sold Dr. Inventory CE 2.174 1,584 502 201 4,461 Mountain View also recorded an allowance (price reduction) given to Anna Page with the following entry Date General Journal Debit Credit May 20 Sales Returns and Allowancea 100 Accounts Receivable Anna Page 100 Record allowance to customer. 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 Required 2 Required 3 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 Anna Page Date Debit Credit Balance Sara Reed Dobit Credit Dato Balance Aaron Reckers Dobit Credit Date Balance Required 2 > GENERAL LEDGER Accounts Receivable Date Debit Credit Balance Sales Date Debit Credit Balance Sales Returns and Allowances Debit Credit Date Balance Inventory Debit Credit Balance Date Beginning Inventory Cost of Goods Sold Debit Credit Date 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 $ 0