At the end of May, the sales Journal of Mountain View appears as follows. Assume beginning inventory balance for May to be $7.244 Account Date Invoice PR Accounts Receivable Dr. Cost of Goods Sold Dr. Debited Number Sales Cra May 6 Inventory Cr. Aaron Reckers 190 2,430 1,847 10 Sara Reed 191 1,490 1,229 17 Anna Page 192 663 390 25 Sara Reed 193 156 31 Totals 4,348 3,622 265 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 275 Accounts Receivable-Anna Page 275 Record allowance to customer. Required: 1. Post to the customer accounts the entries in the sales Journal and any partion 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 those accounts 3. Prepare a schedule of accounts receivable Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 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. Required 1 Required 2 Required 3 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 Balance Date Aaron Reckers Debit Credit Balance Dato Required 2 > Required 1 Required: Required 3 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 Date Debit Credit Balance Sales Returns and Allowances Date Debit Credit Balance Inventory Required 1 Required 2 Required 3 Prepare a schedule of accounts receivable. MOUNTAIN VIEW Schedule of Accounts Receivable May 31 Anna Page Sara Reed Aaron Reckers Total accounts receivable