At the end of May, the sales journal of Mountain View appears as follows. Assume beginning inventory balance for May to be $11,380. Number PR Debit Sales Credit Sales Journal Invoice Accounts Receivable Date: May 6 Account Debited. Aaron Reckers 190 3,490 May 10 Sara Reed 191 2,550 May 17 Anna Page 192 1,135 May 25 Sara Reed 193 May 31 Totals 454 7,629 Page 24 Cost of Goods Sold Debit Inventory Credit 2,6521 2,104 667 267 5,690 Mountain View also recorded an allowance (price reduction) given to Anna Page with the following entry. Date May 20 Sales Returns and Allowances General Journal Accounts Receivable-Anna Page Record allowance to customer. Debit 100 Credit 1001 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. 3a. Prepare a schedule of accounts receivable. 3b. Prove (confirm) that its total equals the balance in the accounts receivable controlling account. Complete this question by entering your answers in the tabs below. Required 11 Required 2 Required 3A Required 38