\begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{6}{|l|}{ Andino } \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline Sept. 1 & Balance : & & & & \\ \hline \multicolumn{6}{|l|}{ Hurley } \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline Sept. 1 & Balance & & & & \\ \hline \end{tabular} Prepare a schedule of accounts receivable and prove the agreement of the controlling account with the subsidiary ledger at: September 30.2022 Post the various fournals. Post the items as individual items or as totals, whichever would be the appropriate procedure. (No sales discounts given.) On September 1, the balance of the Accounts Receivable controf account in the general ledger of Sheridan Company was $10,520. 34,700. At the end of September, the various joumals contained the following information. Set up control and subsidiary accounts and enter the beginning balances. \begin{tabular}{|c|c|c|c|c|c|} \hline Andino & & & & & \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline Sept. 1 & Balance & & & & 2,290 \\ \hline , & & CR & & & \\ \hline Hurley & & & & & \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline Sept. 1 & Balance & & & & 1,450 \\ \hline & & 5 & & & \\ \hline & & CR & & & \\ \hline \end{tabular}