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Question 2: On December 1, the accounts receivable control account balance in the general ledger of the Worf Company was $9,000. The accounts receivable subsidiary ledger contained the following detailed customer balances: Stewart $2.000, Gates $2.100, Burton $2.600, and Levar $2.300. The following information is available from the company's special journals for the month of December: Cash Receipts Journal: Cash received from Burton $2.200, from Stewart $1.600, from Mirana $1,700, and from Gates $1.800. Sales Journal: Sales to Mirana $3.900, to Burton $1,700, to Stewart $3.100, and to Levar $1.900. Additionally, Burton returned defective merchandise for credit for $650. Stewart returned defective merchandise for $600 which he had purchased for cash. Instructions (a) Using T-accounts for Accounts Receivable Control and the detail customer accounts, post the activity for the month of December (b) Reconcile the accounts receivable control account with the subsidiary ledger by preparing a detail list of customer balances at December 31