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Warton Company posts its sales invoices directly and then binds them into a sales journal. The company had the following credit sales to these customers during July. July 2 Mary Mack 8 Eric Horner 10 Troy Wilson 14 Hong Jiang 20 Troy Wilson 29 Mary Mack Total credit sales $ 9,300 11,800 14,100 21,200 11,900 8,000 $ 76,300 Required: 1. Post the invoices to the accounts receivable subsidiary ledger for each of these customers below: 2. Post the end-of-month total from the sales journal to Accounts Receivable controlling T-account and a Sales T-account. 3. Prepare a schedule of accounts receivable and prove that its total equals the Accounts Receivable controlling account balance. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Post the invoices to the accounts receivable subsidiary ledger for each of these customers below: ACCOUNTS RECEIVABLE LEDGER Eric Horner Hong Jiang