LO P$1$

At the end of May, the sales journal of Mountain View appears as follows. Assume beginning inventory balance for May to be $$12,942.$

$\backslash$table$[[$Date$,$Account Debited,$\backslash$table$[[$Invoice$],[$Number$]],$rnal,$\backslash$table$[[$Accounts$],[$Receivable Debit$],[$Sales Credit$]],\backslash$table$[[$Page $2],[$Cost of Goods$],[$Sold Debit$],[$Inventory Credit$]]],[$May $6,$Aaron Reckers,$190,,3,890,2,956],[$May $10,$Sara Reed,$191,,2,950,2,434],[$May $17,$Anna Page,$192,,1,313,772],[$May $25,$Sara Reed,$193,,525,309],[$May $31,$Totals,,,$8,678,6,471]]$

Mountain View also recorded an allowance $($price reduction$)$ given to Anna Page with the following entry.

$\backslash$table$[[$Date$,$General Journal,Debit,Credit$],[$May $20,\backslash$table$[[$Sales Returns and Allowances$],[$Accounts Receivable$-$Anna Page$],[$Record allowance to customer.$]],450,450],[,,,]]$

Required:

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.

Post the sales journal and any portion of the general journal entry that affects these accounts.

$3$a$.$ Prepare a schedule of accounts receivable.

$3$b$.$ Prove $($confirm$)$ that its total equals the balance in the accounts receivable controlling account.