At the end of May, the sales Journal of Mountain View appears as follows. Assume beginning Inventory balance for May to be $10,250. Date Invoice Number 199 Account Debited Aaron Reckers Sara Reed Anna Page Sara Reed Totals May 6 19 17 25 31 Accounts Receivable Dr. Sales Cr. 3, 2ee 2,260 1,206 482 191 Cost of Goods Sold Dr. Inventory Cr. 2,432 1,865 592 236 5, 125 192 193 6,868 Mountain View also recorded an allowance (price reduction) given to Anna Page with the following entry. Date General Journal Debit Credit May 20 Sales Returns and Allowances 100 Accounts Receivable-Anna Page 1ee Record allowance to customer. 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. 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 Debit Credit Date Balance Aaron Reckers Debit Credit Date Balance Post the sales journal and any portion of the general journal entry that affects these accounts. GENERAL LEDGER Accounts Receivable Date Debit Credit Balance Sales Debit Date Credit Balance Sales Returns and Allowances Debit Credit Date Balance Inventory Debit Credit Balance Date Beginning Inventory Cost of Goods Sold Debit Credit Balance Prepare a schedule of accounts receivable. MOUNTAIN VIEW Schedule of Accounts Receivable May 31 Anna Page Sara Reed Aaron Rockers Total accounts receivable