Exercise 7-10 Posting to subsidiary ledger accounts; preparing a schedule of accounts receivable LO P2 At the end of May, the sales journal of Mountain View appears as follows. Assume beginning inventory balance for May to be $8,258. Date PR Accounts Receivable Dr. Sales Cr. 2,690 May 6 10 17 25 Account Debited Aaron Reckers Sara Reed Anna Page Sara Reed Totals Invoice Number 190 191 192 193 1,750 Cost of Goods Sold Dr. Inventory Cr. 2,044 1,444 458 183 4,129 779 312 5,531 31 Mountain View also recorded the return of defective merchandise with the following entry. Credit Date May 20 Debit 475 General Journal Sales Returns and Allowances Accounts Receivable-Anna Page Customer returned (worthless) merchandise. 475 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. Required 1 Required 2 Required 3 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 Debit Credit Date Balance Sales Date Debit Credit Balance Sales Returns and Allowances Debit Credit Date Balance Inventory Debit Credit Balance Date Beginning Inventory Cost of Goods Sold Debit Credit Date Balance 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. 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 $ 0