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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

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.

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