Exercise E-10 Posting to subsidiary ledger accounts; preparing a schedule of accounts receivable LO P2 The following information applies to the questlions displayed below At the end of May, the sales journal of Mountain View appears as follows. Assume beginning Iinventory balance for May to be $13,880 Accounts Receivable Dr. Cost of Goods Sold D Account Debited Date Number PR May 6 10 17 25 Aaron Reckens Sara Reed Anna Page Sara Reed 191 192 193 Sales Cr 4130 3,190 1420 568 3,139 2,632 835 334 31 Totals 9.308 6,940 Mourtain View also recorded the return of defective merchandise with the following entry General Journal May 20 Sales Returns and Allowances 350 Accounts Recelvable-Anna Page Customer returned (worthless) merchandise 350