At the end of May, the sales journal of Mountain View appears as follows. Assume beginning inventory balance for May to be $20,000.

Date	Sales Journal	Page 2.
Account Debited	Invoice Number	PR	Accounts Receivable Debit Sales Credit	Cost of Goods Sold Debit Inventory Credit
May 6	Aaron Reckers	190		3,880	3,120
May 10	Sara Reed	191		2,940	2,325
May 17	Anna Page	192		1,850	1,480
May 25	Sara Reed	193		1,340	1,075
May 31	Totals			10,010	8,000

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 Allowances	350
May 20	Accounts ReceivableAnna Page		350
May 20	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. 3a.show a schedule of accounts receivable. 3b.confirm that its total equals the balance in the accounts receivable controlling account