BAGE Exercise 1-03 a (Video) On September 1, the balance of the Accounts Receivable control until leden was $11. The customers' subdare contre accountances as follows Hurley 51,500, Andine 2,720, Fowler $1.00 do 4,50. At the end of September the mossed the song woman Sales journal Sales to Sogan 5730, to Hurley 51,180, to $1,220, and to fonder $1,220 Cash receipts journal Cash received from Fowler 51.270, from Sogard 7370, from Gamb 3.30, from Andine 51,880, and from Hurley $1,220 General journali An allowance grated to Sound $150 Set control and sury accounts and enter the bles Acts Receivable Date Explanation of Debit Credit Balance Set. In Accounts Receivable Subsidiary Ledger Footer Date Explanation et Credit Segard Date Explanation of Crede Balance Andino Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Hurley Date Explanation Ref. Debit Credit Balance Sept. 1 Balance LINK TO TEXT LINK TO TEXT Post the various journals. Post the items as individual items or as totals, whichever would be the approp Accounts Receivable Date Explanation Ref. Sept. 1 Balance Debit Credit Balance 11,030 un CR Accounts Receivable Subsidiary Ledger Fowler Date Explanation Ref. Debit Credit Balance Accounts Receivable Subsidiary Ledger Fowler Date Explanation Ref. Debit Credit Sept. 1 Balance Balance 1,960 S CR Sogard Date Explanation Ref. Sept. 1 Balance Debit Credit Balance 4,850 S CR G Giambi Date Explanation Ref. Sept. 1 Debit Credit Balance 0 S CR Andino Date Explanation Ref. Sept. 1 Balance Debit Credit Balance 2,720 CALCUL Andino Date Explanation Ref. Sept. 1 Balance Debit Credit Balance 2,720 OR Hurley Date Explanation Rel. Sept. 1 Balance Debit Credit Balance 1,500 S CR LINK TO TEXT LINK TO TEXT VIDEO SIMILAR EXERCISE Prepare a schedule of accounts receivable and prove the agreement of the controlling account with the subsidiary ledger at September 30, 2020 CARLA VISTA COMPANY Schedule of Accounts Receivable As of September 30, 2020 Prepare a schedule of accounts receivable and prove the agreement of the controlling account with the subsidiary ledger at September 30, 2020. CARLA VISTA COMPANY Schedule of Accounts Receivable As of September 30, 2020 > V Total Accounts Receivable