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Exercise 7-03 a-c (Video) On September 1, the balance of the Accounts Receivable control account in the general ledger of Wildhorse Company was $10,670. The customers' subsidiary ledger contained account balances as follows: Hurley $1,230, Andino $2,490, Fowler $2,000, and Sogard $4,950. At the end of September, the various journals contained the following information. Sales journal: Sales to Sogard $770, to Hurley $1,220, to Giambi $1,330, and to Fowler $1,070. Cash receipts journal: Cash received from Fowler $1,400, from Sogard $2,210, from Glambi $310, from Andino $1,790, and from Hurley $1,290. General journal: An allowance is granted to Sogard $280. Set up control and subsidiary accounts and enter the beginning balances. Acts Receivable Date Explanation Ref. Debit Credit Balance Sept 1 Balance Accounts Receivable Subsidiary Ledger Debit Date Explana Net Sept 1 Balance Credit Balance Segard Date Explanation Rel. Debit Credit Balance U bat Polis L20202020 ab Wi n c All Rts Reserved. A Donesha Wilsons. Inc Version 4.24.18.3 Sogard Date Explanation Ref. Debit CALCULATOR Sept. 1 Balance Credit FULL SCREEN Balance PRI Glambi Date Explanation Rel. Debit Sept. 1 Balance Credit Balance Date Explanation Rel. Sept. 1 Balance Debit Credit Balance Hurley Dute Explanation Real Sept. 1 Balance Debit Balance Post the various journals. Post the items as individual items or as totals, whichever would be the appropriate procedure. Moreants rialis Dule Explanation Sept 1 Balance et Debat Credit Balance 10,670 ULATUR FULL SCREEN PRIN Post the various journals. Post the items as individual items or as totals, whichever would be the appropriate procedure. Accounts Receivable Debit Credit Date Explanation Ref. Sept. 1 Balance Balance 10,670 Accounts Receivable Subsidiary Ledger Fowler Date Explanation Ref. Sept. 1 Balance Debit Credit Balance 2,000 CR Date Explanation Hel. Sept balance Debit Credit Balance 4,950 U Giambi Date Explanation Ref. Debit Sept. 1 Credit Balance Debit Credit Balance Andino Date Explanation Ref. Sept. 1 Balance CR Hurley Date Explanation Ref. Sept. 1 Balance 2,490 Debit Credit Balance 1,230 Prepare a schedule of accounts receivable and prove the agreement of the controlling account with the subsidiary ledger at September 30, 2020. WILDHORSE COMPANY Schedule of Accounts Receivable As of September 30, 2020 Total Accounts Receivables Click If you would like to Show Work for this question: Open Show Work