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Mountain View also recorded an allowance (price reduction) given to Anna Page with the following entry. Required: 1. Post to the customer accounts the entries in the sales journal and any portion of the general journal entry that aifects a customer's account: 2. Post the sales joumal and any portion of the general journal entry that affects these accounts. 3a. Prepare a schedule of accounts recelvable. 3b. Prove (confirm) that its total equals the balance in the accounts receivable controlling account. ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER MOUNTAIN VIEW Schedule of Accounts Receivable \begin{tabular}{|l|r|} \hline \multicolumn{2}{|c|}{ May 31} \\ \hline Anna Page & \\ \hline Sara Reed & \\ \hline Aaron Reckers & \\ \hline Total accounts receivable & $ \\ \hline \end{tabular} \begin{tabular}{|l|c|} \hline \multicolumn{2}{|c|}{ Accounts Receivable Controlling Account } \\ \hline Total debit & \\ \hline Credit for allowance & \\ \hline Balance as of May 31 & $ \\ \hline \end{tabular}