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5 Exercise 7-12 Posting to subsidiary ledger accounts; preparing a schedule of accounts receivable LO P1 10 At the end of May, the sales journal of Mountain View appears as follows. Assume beginning inventory balance for May to be $10,250. points Date PR eBook Account Debited Aaron Reckers Sara Reed Anna Page Sara Reed Totals May 6 19 17 25 31 Invoice Number 190 191 192 193 Hint Accounts Receivable Dr. Cost of Goods Sold or Sales Cr. Inventory Cr. 3,200 2,432 2,260 1.865 1,006 592 402 236 6,868 5, 125 Print References 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 225 Accounts Receivable-Anna Page 225 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. 5 customer's account. ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Anna Page Date Debit Credit Balance 10 points eBook Hint Print Sara Reed Debit Credit Date Balance References Aaron Reckers Debit Credit Date Balance 5 GENERAL LEDGER Accounts Receivable Date Debit Credit Balance 10 points eBook Sales Hint Date Debit Credit Balance Print References Sales Returns and Allowances Debit Credit Date Balance Inventory Debit Date Credit Balance 5 Inventory Date Debit Credit Balance Beginning Inventory 10 points eBook Hint Cost of Goods Sold Debit Credit Date Balance Print References