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MetaAt the end of May, the sales journal of Mountain View appears as follows. Assume...

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Accounting

MetaAt the end of May, the sales journal of Mountain View appears as follows. Assume beginning inventory balance for May to be $5,918.
Date Sales Journal Page 2
Account Debited Invoice Number PR Accounts Receivable Debit Sales Credit Cost of Goods Sold Debit Inventory Credit
May 6 Aaron Reckers 1902,0901,588
May 10 Sara Reed 1911,150949
May 17 Anna Page 192512301
May 25 Sara Reed 193205121
May 31 Totals 3,9572,959
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 350
May 20 Accounts ReceivableAnna Page 350
May 20 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.
3a. Prepare a schedule of accounts receivable.
3b. Prove (confirm) that its total equals the balance in the accounts receivable controlling account.
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