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At the end of May, the sales journal of Mountain View appears as follows. Assume beginning inventory balance for May to be $13,136. Sales Journal Page 2 Accounts Cost of Goods Invoice Receivable Debit Sold Debit Date Account Debited Number PR Sales Credit Inventory Credit May 6 Aaron Reckers 190 3,940 2,994 May 10 Sara Reed 191 3,000 2,475 May 17 Anna Page 192 1,335 Sara Reed 193 534 314 May 31 Totals 8,809 6,568 785 Sk May 25 Mountain View also recorded an allowance (price reduction) given to Anna Page with the following entry cs Date May 20 Debit 325 General Journal Sales Returns and Allowances Accounts Receivable-Anna Page Record allowance to customer. Credit 325 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. 3a. Prepare a schedule of accounts receivable. 3b. Prove (confirm that its total equals the balance in the accounts receivable controlling account Required 1 Required 2 Required 3A Required 3B Prove (confirm) that its total equals the balance in the acco Accounts Receivable Controlling Account Total debit Credit for allowance Balance as of May 31 $ 0