At the end of May, the sales journal of Mountain View appears as follows. Assume beginning inver balance for May to be $6,696. Date Account Debited Invoice Number PR May 6 10 Aaron Reckers Sara Reed Anna Page Sara Reed Totals 190 191 192 Accounts Receivable Cost of Goods Sold Dr. Dr. Sales Cr. Inventory Cr. 2,290 1,740 1,350 1,114 601 353 240 141 4,481 3,348 17 25 193 31 Mountain View also recorded an allowance (price reduction) given to Anna Page with the following Date General Journal Debit Credit May 20 Sales Returns and Allowances 450 Accounts Receivable-Anna Page 450 Record allowance to customer. Required: 1. Post to the customer accounts the entries in the sales journal and any portion of the general jour that affects a customer's account. 2. Post the sales journal and any portion of the general journal entry that affects these accounts. 3. Prepare a schedule of accounts receivable. Required 1 Required 2 Required 3 Post to the customer accounts the entries in the sales journal a customer's account. ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Anna Page Debit Credit Date Balance Sara Reed Date Debit Credit Balance Aaron Reckers Date Debit Credit Balance GENERAL LEDGER Accounts Receivable Date Debit Credit Balance Sales Date Debit Credit Balance Sales Returns and Allowances Date Debit Credit Balance Inventory Debit Credit Balance Date ginning Inventory Cost of Goods Sold Date Debit Credit Balance 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