ework Saved At the end of May, the sales journal of Mountain View appears as follows. Assume beginning inventory balance for May to be $12,592. Page 2 Sales Journal Cost of Goods Sold Invoice Accounts Receivable Debit Inventory Date May 6 Account Debited Number PR Debit Sales Credit Credit Aaron Reckers 190 3,800 2,888 May 10 Sara Reed 191 2,860 2,360 May 17 Anna Page 192 1,273 749 May 25 Sara Reed 193 May 31 Totals 509 8,442 299 6,296 Mountain View also recorded an allowance (price reduction) given to Anna Page with the following entry. Date May 20 General Journal Sales Returns and Allowances es Accounts Receivable-Anna Page Record allowance to customer. Debit 100 Credit 100 Required: D 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. 3a. Prepare a schedule of accounts receivable. 3b. Prove (confirm) that its total equals the balance in the accounts receivable controlling account. Complete this question by entering your answers in the tabs below. < Prev 8 of 8 Next