At the end of May, the sales journal of Mountain View appears as follows. Assume beginning inventory balance for May to be $5,878. Date Account Debited Invoice PR Number Accounts Receivable Dr. Sales Cr. Cost of Goods Sold Dr. Inventory Cr. May 6 Aaron Reckers 190 2,080 1,581 10 Sara Reed 191 1,140 941 17 Anna Page 192 507 298 25 31 Sara Reed Totals 193 203 3,930 119 2,939 Mountain View also recorded an allowance (price reduction) given to Anna Page with the following entry. Date General Journal May 20 Sales Returns and Allowances Accounts Receivable-Anna Page Record allowance to customer. Required: Debit 350 Credit 350 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. ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Date Anna Page Debit Credit Balance Sara Reed Date Debit Credit Balance Aaron Reckers Date Debit Credit Balance Required 2 > Post the sales journal and any portion of the general journal entry that affects these accounts. Date GENERAL LEDGER Accounts Receivable Debit Credit Balance Sales Date Debit Credit Balance Date Sales Returns and Allowances Debit Credit Balance Date Beginning Inventory Inventory Debit Date Cost of Goods Sold Debit Credit Balance 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