Warton Company posts its sales invoices directly and then binds them into a Sales Journal. The company had the following credit sales to these customers during July.

Required 1. Open an accounts receivable subsidiary ledger having a T-account for each customer. Post the invoices to the' subsidiary ledger.
2. Open an Accounts Receivable controlling T-account and a Sales T-account to reflect general ledger accounts. Post the end-of-month total from the sales journal to these accounts.
3. Prepare a schedule of accounts receivable and prove that its total equals the Accounts Receivable con¬ trolling account balance.

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July 2 Mary Mack. 8 Eric Horner 10 Troy Wilson. 14 Hong Jiang 20 Troy Wilson 29 Mary Mack.... Total credit sales $ 8,600 11,100 13,400 20,500 11,200 7,300 $72,100