At the end of May, the sales journal of Mountain View appears as follows. Assume beginning inventory balance for May to be $15,908.

Date	Account Debited	Invoice Number	PR	Accounts Receivable Dr. Sales Cr.			Cost of Goods Sold Dr. Inventory Cr.
May 6	Aaron Reckers	190			4,650			3,534
10	Sara Reed	191			3,710			3,061
17	Anna Page	192			1,651			971
25	Sara Reed	193			660			388
31	Totals				10,671			7,954

Mountain View also recorded the return of defective merchandise with the following entry.

Date	General Journal	Debit	Credit
May 20	Sales Returns and Allowances	450
	Accounts ReceivableAnna Page		450
	Customer returned (worthless) merchandise.

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. 3. Prepare a schedule of accounts receivable.