Aggie Pool Guys, Inc. began operations on September 1, 2019 with an investment of $30,000 cash into the business. During the month of September, Aggie completed the following additional transactions:

Sept 2 Sold a customer pool equipment on account, $2,500.

Sept 4 Purchased supplies on credit for $1,000.

Sept 8 Repaired a customers pool and collected the fee of $1,800.

Sept 13 Received $500 from customers for payment on their account.

Sept 15 Paid employee wages of $800.

Sept 18 Repaired a customers pool and billed, but did not collect $2,200.

Sept 21 Collected $1,000 from a customer for a job to be performed in October.

What is the balance in the Accounts Receivable account on September 30, 2019? (hint: Use T account)

	A.	$8,000
	B.	$4,200
	C.	$3,200
	D.	$7,000
	E.	$5,200