Connect OS 3 enting the Souto Slogy-Based Accounting Systems Saved Help Save & Exit Submit Check my work Exercise 7-12 Posting to subsidiary ledger accounts; preparing a schedule of accounts receivable LO P1 At the end of May, the sales journal of Mountain View appears as follows. Assume beginning inventory balance for May to be $9,782. Date Account Invoice Debited Accounts Receivable Dr. Cost of Goods Sold Dr. Number PR Sales Cr. Inventory Cr. May 6 Aaron Reckers 190 3,080 2,341 10 Sara Reed 191 2,140 1,766 17 Anna Page 192 952 25 Sara Reed 193 381 224 31 Totals 6,553 4,891 560 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 125 Accounts Receivable-Anna Page 125 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. Complete this question by entering your answers in the tabs below. Connect logy-Based Accounting Systems Saved wymy SC MC SUMRIMEVE Required 1 Required 2 Required 3 Post to the customer accounts the entries in the sales journal and any portion of customer's account. ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Anna Page Date Debit Credit Balance Sara Reed Date Debit Credit Balance Aaron Reckers Debit Credit Date Balance Pre 1 of 1 Ne gy-Based Accounting Systems 0 Saved GENERAL LEDGER Accounts Receivable Debit Credit Date Balance Sales Date Debit Credit Balance Sales Returns and Allowances Date Debit Credit Balance Inventory Debit Date Credit Balance Beginning Inventory Prev 1 of 1 Next Connect logy-Based Accounting Systems Saved Inventory Debit Date Credit Balance Beginning Inventory Cost of Goods Sold Date Debit Credit Balance Prev 1 of 1 Next Required: 1. Post to the customer accounts the entries in the sales ja account. 2. Post the sales journal and any portion of the general jou 3. Prepare a schedule of accounts receivable. Complete this question by entering your answers int es Required 1 Required 2 Required 3 Prepare a schedule of accounts receivable. MOUNTAIN VIEW Schedule of Accounts Receivable May 31 Anna Page Sara Reed Aaron Reckers Total accounts receivable