At the end of May, the sales journal of Mountain View appears as follows. Assume beginning inventory balance for May to be $20,000 Account Debited Accounts Receivable Dr. Cost of Goods Sold Dr Inventory Cr 3,120 2,325 1,480 1,075 Invoice Date May6 Aaron Reckers Number PR 10 Sara Reed 17 Anna Page 25 Sara Reed 190 191 192 193 Sales Cr 3,880 2,940 1,850 1,340 31 Totals 10,010 8,000 Mountain View also recorded the return of defective merchandise with the following entry. Debit 350 Credit Date May 20 General Journal Sales returns and allowances Accounts receivable-Anna Page Customer returned (worthless) merchandise 350 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. ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Anna Page Date Debit Credit Balance Sara Reed Date Debit Credit Balance Aaron Reckers Date Debit Credit Balance