can anyone provide some assistance please? thank you!!

On September 1, the balance of the Accounts Receivable control account in the general ledger of Sheridan Company was $11,220. The customers' subsidiary ledger contained account balances as follows: Hurley $1,550, Anding $2,630, Fowler $2,150, and Sogard $4,890. At the end of September, the various journals contained the following information. Sales journal: Cash receipts journal: General journal: Sales to Sogard $860, to Hurley $1,130, to Giambi $1,360, and to Fowler $1,010. Cash received from Fowler $1,360, from Sogard $2,320, from Giambi $500, from Andina $1,830, and from Hurley $1,330. An allowance is granted to Sogard $290. Set up control and subsidiary accounts and enter the beginning balances. Accounts Receivable Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Accounts Receivable Subsidiary Ledger Fowler Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Sogard Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Giambi Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Andino Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Hurley Date Explanation Ref. Debit Credit Balance Sept. 1 Balance