if someone can help I would really appreciate it! thank you!!

2. Post the Sales Journal and any portion of the General Journal entry that affects these accounts. Calculate the ending balance for each account. General Ledger Accounts Receivable Sales Bal Ball. 0 Sales Returns and Allowances Bal. 3. Prepare a schedule of the accounts In the Accounts Receivable Subledger and add their balances to show that the total equals the balance In the Accounts Receivable controlling account. VALUE-MART GOODS Schedule of Accounts Receivable May 31, 2023 Total accounts receivable Accounts Receivable Controlling Account Total debit Balance as of May 31, 2023Exercise All-10 Posting to subledger accounts-perpetual LO4 At the end of May 2023, the Sales Journal of Value-Mart Goods appeared as follows: Sales Journal Invoice A/R Dr. Cost of Goods Sold Or. Date Account Debited Number PR Sales Cr. Merchandise Inventory Cr. 2023 May Brad Smithers 190 5,760.00 3, 280. 09 Dan Holland 191 3, 880.09 2, 200.90 17 Sanders Farrell 192 1, 790. 80 1, 090. ee 25 Dan Holland 193 680.09 260.08 31 Totals 12, 020.90 6, 650.90 Value-Mart had also recorded the return of merchandise with the following General Journal entry: Date General Journal Debit Credit May 20 Sales Returns and Allowances 509 Accounts Receivable-Sanders Farrell Merchandise Inventory 269 Cost of Goods Sold 268 Customer returned merchandise 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 Accounts Receivable Subledger Sanders Farrell Dan Holland Bal Bal Brad Smithers Bal