At the end of May, the sales journal of Mountain View appears as follows. Assume beginning inventory balance for May to be $8,960. Date May 6 May 10 May 17 May 25 May 31 Account Debited Aaron Reckers Sara Reed Anna Page Sara Reed Totals Sales Journal Accounts Invoice Receivable Debit Number PR Sales Credit 190 2,870 191 1,930 192 859 193 344 6,003 Page 2 Cost of Goods Sold Debit Inventory Credit 2,181 1,592 505 202 4,480 Mountain View also recorded an allowance (price reduction) given to Anna Page with the following entry. Credit Date May 20 Debit 425 General Journal Sales Returns and Allowances Accounts Receivable-Anna Page Record allowance to customer. 425 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 1 Required 2 Required 3A Required 3B 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. ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Anna Page Date Debit Credit Balance Sara Reed Debit Credit Date Balance Aaron Reckers Debit Credit Date Balance Required i Required 2 > Required 1 Required 2 Required 3A Required 3B Post the sales journal and any portion of the general journal entry that affects these accounts. GENERAL LEDGER Accounts Receivable Debit Credit Date Balance Sales Debit Date Credit Balance Sales Returns and Allowances Debit Credit Date Balance Inventory Debit Date Credit Balance Beginning Inventory Cost of Goods Sold Debit Date Credit Balance Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3A Required 3B Prepare a schedule of accounts receivable. MOUNTAIN VIEW Schedule of Accounts Receivable May 31 Anna Page Sara Reed Aaron Reckers Total accounts receivable Required 1 Required 2 Required 3A Required 3B Prove (confirm) that its total equals the balance in the accounts receivable controlling acco Accounts Receivable Controlling Account Total debit Credit for allowance Balance as of May 31