At the end of May, the sales journal of Mountain View appears as follows. Assume beginning inventory balance for May to be 56.736 Sales Journal PR Date May 6 May 10 May 17 May 25 May 31 Account Debited Aaron Reckers Sara Reed Anna Page Sara Reed Totals Invoice Number 190 191 192 193 Page 2 Cost of Goods Sold Accounts Receivable Debit Inventory Debit Sales Credit Credit 2,300 1,748 1,360 1,122 605 356 242 142 4,507 Mountain View also recorded an allowance (price reduction) given to Anna Page with the following entry, Credit Date May 20 Debit 275 General Journal Sales Returns and Allowances Accounts Receivable-Anna Page Record allowance to customer. 275 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 30. 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 3A Required 38 Required 1 Required 2 Ned