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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 $8,490.

Date	Account Debited	Invoice Number	PR	Accounts Receivable Dr. Sales Cr.			Cost of Goods Sold Dr. Inventory Cr.
May 6	Aaron Reckers	190			2,750			2,090
10	Sara Reed	191			1,810			1,493
17	Anna Page	192			805			473
25	Sara Reed	193			322			189
31	Totals				5,687			4,245

Mountain View also recorded the return of defective merchandise with the following entry.

Date	General Journal	Debit	Credit
May 20	Sales Returns and Allowances	325
	Accounts ReceivableAnna Page		325
	Customer returned (worthless) 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 SUBSIDIARY LEDGER Anna Page Date Debit Credit Balance Sara Reed Date Debit Credit Balance Aaron Reckers Date Debit Credit Balance

Post the sales journal amounts first and then any portion of the general journal entry that affects these accounts. Dates may not be chronological in the general ledger accounts. GENERAL LEDGER Accounts Receivable Date Debit Credit Balance Sales Date Debit Credit Balance Sales Returns and Allowances Date Debit Credit Balance Inventory Date Debit Credit Balance Beginning Inventory Cost of Goods Sold Date Debit Credit Balance

Prepare a schedule of accounts receivable.

MOUNTAIN VIEW

MOUNTAIN VIEW

Schedule of Accounts Receivable
May 31
Anna Page
Sara Reed
Aaron Reckers
Total accounts receivable

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