At the end of May, the sales journal of Mountain View appears as follows. Assume beginning inventory balance for May to be $16,534. Date PR May 6 10 17 25 31 Account Debited Aaron Reckers Sara Reed Anna Page Sara Reed Totals Invoice Number 190 191 192 193 Accounts Receivable Dr. Cost of Goods Sold Dr. Sales Cr. Inventory Cr. 4,810 3,656 3,870 3,193 1,722 1,013 689 405 11,091 8,267 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 275 Accounts Receivable-Anna Page 275 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. 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. ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Anna Page Date Debit Credit Balance Sara Reed Debit Credit Date Balance Aaron Reckers Debit Credit Date Balance GENERAL LEDGER Accounts Receivable Debit Credit Date Balance Sales Debit Date Credit Balance Sales Returns and Allowances Debit Credit Date Balance Inventory Debit Date Credit Balance Beginning Inventory Cost of Goods Sold Debit Credit Date Balance Required 1 Required 2 Required 3 Prepare a schedule of accounts receivable. MOUNTAIN VIEW Schedule of Accounts Receivable May 31 Anna Page Sara Reed Aaron Reckers Total accounts receivable $ 0