*Exercise 7-03 a-c (Video) On September 1, the balance of the Accounts Receivable control account in the general ledger of Sunland Company was $10,610. The customers' subsidiary ledger contained account balances as follows: Hurley $1,600, Andino $2 the various journals contained the following information. Sales journal: Cash receipts journal: Sales to Sogard $890, to Hurley $1,200, to Glambi $1,300, and to Fowler $1,200. Cash received from Fowler $1,200, from Andino $1,600, and from Hurley $1,300. Sogard $2,310, from Giambi $390, from General journal: An allowance is granted to Sogard $270 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. Sept. 1 Balance Sogard Debit Credit Balance Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Giambi Date Explanation Ref. Sept. 1 Balance Andino Debit Credit Balance Date Explanation Ref. Sept. 1 Balance V Hurley Date Explanation Ref. Sept. 1 BalanceV Debit Credit Balance Debit Credit Balance Post the various journals. Post the items as individual items or as totals, whichever would be the appropriate procedure Accounts Receivable Date Explanation Ref. Debit Credit Balance