At the end of May, the sales journal of Mountain View appears as follows. Assume beginning inventory balance for May to be $11,812. Sales Journal Invoice Accounts Receivable Debit Date May 6 Account Debited Number PR Sales Credit Aaron Reckers 190 3,600 May 10 Sara Reed 191 2,660 May 17 Anna Page 192 1,184 May 25 Sara Reed 193 May 31 Totals 474 7,918 Page 2 Cost of Goods Sold Debit Inventory Credit 2,736 2,195 696 279 5,906 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 125 Credit 125 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. 3a. Prepare a schedule of accounts receivable. 3b. Prove (confirm) that its total equals the balance in the accounts receivable controlling account.