A Leadebook ORION Downloadable eTextbook Assignment > Open Assignment THER CALCULATOR PRINTER VERSION BACK ASSIGNMENT RESOURCES ACC101 X2 Part 3 Question 1 On September 1, the balance of the Accounts Receivable control account in the general ledger of Culumber Company was $10.910. The customers' subsidiary leder contained account balances as follows: Hurley $1,330, Andino $2,600, Fowler $2.170, and Sogard $4.010. At the end of September, the various journals contained the following information Sales journal Sales to Sogard $890, to Hurley $1,170, to Glambi $1,220, and to Fowler $1,200 Cash receipts journal: Cash received from Fowler $1,240, from Sogard $2.170, from Glambi $240, from Andino $1.610, and from Hurley $1.200. General Journal: Analowance is granted to Sogard $290. Review Results by Study (a) Set up control and subsidiary accounts and enter the beginning balances Accounts Receivable Date Explanation Rel. Debit Credit Sept. 1 Balance Accounts Receivable subsidiary Ledger Date Explanation Rel. Debit Credit Balance Segard Date Explanation Rel. Debit Credit Type here to search DOLC LAPIO OLUT INCI. QUI Sept. 1 Balance Giambi Date Explanation Ref. Debit Credit Balance Sept. 1 Balance v Andino Date Explanation Ref. Debit Credit Balance Sept. 1 Balance v Hurley Date Explanation Ref. Sept. 1 Balance Debit Credit Balance (b)