Cullumber Products uses both special journals and a general journal. Cullumber also posts customers accounts in the accounts receivable subsidiary ledger. The postings for the most recent month are as follows.

Accounts Receivable Subsidiary Ledger
Estes
Date	Ref	Debit	Credit	Balance
Jan. 31				395
Feb. 2			295	100
15		165		265
Troung
Date	Ref	Debit	Credit	Balance
Jan. 31				0
Feb. 2		270		270
15			270	0
Gehrke
Date	Ref	Debit	Credit	Balance
Jan. 31				270
Feb. 5			270	0
20		175		175
Weiser
Date	Ref	Debit	Credit	Balance
Jan. 31				260
Feb. 1			260	0
8		250		250
14		180		430

Determine the correct amount of the end-of-month posting from the sales journal to the Accounts Receivable control account.

Amount of the end-of-month posting from the sales journal to the Accounts Receivable control account