At the end of May, the sales journal of Mountain View appears as follows. Assume begining inventony balance for Mayto be $122 Account Debited Date Invoice Number PR Accounts Receivable Cost of Goods Sol Dr. Sales Cr 3,450 2,510 1; 117 Dr. May 6 Aaron Reckers 10 Sara Reed 17 Anna Page 25 Sara Reed 31 Totals 190 191 192 193 2, 622 2,071 657 263 s, 613 2 447 7,524 Mountain View also recorded the return of defective merchandise with the following entry Debit Credit General Journal 350 te 350 May 20 Sales Returns and Allowances Accounts Receivable-Anna Page Customer returned (worthless) merchandise. 1. Post to the customer accounts the entries in the sales journal and any portion of the general journal enty that affects account Required: Prev 40f 8 Next