Blossom Company has a balance in its Accounts Receivable control account of $10,500 on January 1,2022 . The subsidiary ledger contains three accounts: Bixler Company, balance $3,500; Cuddyer Company, balance $2,000; and Freeze Company. During January, the following receivable-related transactions occurred. (a) What is the January 1 balance in the Freeze Company subsidiary account? Balance in the Freeze Company subsidiary account $ Sheridan Company has the following selected transactions during March. Mar. Purchased equipment costing $7,000 from Bole Company on account. 2 5 Received credit of $550 from Carwell Company for merchandise damaged in shipment to Sheridan. 7 Issued credit of $440 to Dempsey Company for merchandise the customer returned. The returned merchandise had a cost of $235. Sheridan Company uses a one-column purchases journal, a sales journal, the columnar cash journal used in the text, and a general journal. (a) Journalize the transactions in the general journal. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record entries in the order presented in the problem statement. List all debit entries before credit entries.) Blossom Company has a balance in its Accounts Receivable control account of $10,500 on January 1,2022 . The subsidiary ledger contains three accounts: Bixler Company, balance $3,500; Cuddyer Company, balance $2,000; and Freeze Company. During January, the following receivable-related transactions occurred. (a) What is the January 1 balance in the Freeze Company subsidiary account? Balance in the Freeze Company subsidiary account $ Sheridan Company has the following selected transactions during March. Mar. Purchased equipment costing $7,000 from Bole Company on account. 2 5 Received credit of $550 from Carwell Company for merchandise damaged in shipment to Sheridan. 7 Issued credit of $440 to Dempsey Company for merchandise the customer returned. The returned merchandise had a cost of $235. Sheridan Company uses a one-column purchases journal, a sales journal, the columnar cash journal used in the text, and a general journal. (a) Journalize the transactions in the general journal. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record entries in the order presented in the problem statement. List all debit entries before credit entries.)