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Current Attempt in Progress On September 1, the balance of the Accounts Receivable control account in the general ledger of Carla Vista Company was $10,510.
Current Attempt in Progress On September 1, the balance of the Accounts Receivable control account in the general ledger of Carla Vista Company was $10,510. The customers' subsidiary ledger contained account balances as follows: Hurley $1,240, Andino $2,790, Fowler $1,880, and Sogard $4,600. At the end of September, the various journals contained the following information. Salesjournal:Cashreceiptsjournal:Generaljournal:SalestoSogard$720,toHurley$1,240,toGiambi$1,220,andtoFowler$1,000.CashreceivedfromFowler$1,330,fromSogard$2,300,fromGiambi$260,fromAndino$1,770,andfromAnallowanceisgrantedtoSogard$140. Set up control and subsidiary accounts and enter the beginning balances
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