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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 $6,306. PR Date May 6 10 17 25 31 Account Debited Aaron Reckers Sara Reed Ama Page Sara Reed Totals Invoice Number 190 191 192 193 Accounts Receivable Dr. Sales Cr. 2, 190 1, 250 556 222 4, 218 Cost of Goods Sold Dr. Inventory Cr. 1, 664 1,031 327 131 3, 153 Mountain View also recorded the return of defective merchandise with the following entry. Credit Date May 20 Debit 375 General Joumal Sales Returns and Allowances Accounts Receivable - Anna Page Customer returned (worthless) merchandise. 375 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. Answer is not complete. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 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. na Page ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Anna Page Date Debit Credit Balance May 17 556 556 May 20 375 1 81 Balance Date May 10 May 25 Sara Reed Debit Credit 1,250 222 1.250 1,472 Date May 6 Aaron Reckers Debit Credit 2,190 Balance 2,190 Post the sales journal and any portion of the general journal entry that affects these accounts. GENERAL LEDGER Accounts Receivable Debit Credit 4,218 375 Date May 31 Sales Journ. May 20 Balance 4,218 3,843 Date Sales Debit May 31 Sales Credit 4,218 Balance 4,218 Journ. Date May 20 Sales Returns and Allowances Debit Credit 375 Balance 375 Inventory Debit Credit Balance Date Beginning Inventory May 31 Sales Journ. 3,153 (3,153) Date Cost of Goods Sold Debit Credit 3,153 Balance 3,153 Journalies Required 1 Required 2 Required 3 Prepare a schedule of accounts receivable. MOUNTAIN VIEW Schedule of Accounts Receivable May 31 Anna Page $ 181 Sara Reed 1,472 Aaron Reckers 2,190 Total accounts $ 3.843 receivable