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given the info in the first picture can anyone help me fill out these charts? Exercise 7-03 a-c (Video) On September 1, the balance of

given the info in the first picture can anyone help me fill out these charts? image text in transcribed
image text in transcribed
Exercise 7-03 a-c (Video) On September 1, the balance of the Accounts Receivable control account in the general ledger of Sheridan Company was $11,220. The customers' subsidiary ledger contained account balances a follows: Hurley $1,550, Andina $2.630, Fowler $2.150, and Sogard $4,890. At the end of September, the various journals contained the following information Sales journal: Sales to Sogard $860, to Hurley $1,130, to Giambi $1,360, and to Fowler $1,010 Cash receipts journali Cash received from Fowler $1,360, from Sogard $2,320, from Glambi SS00, from Andino $1,830, and from Hurley $1,330 General journal: An allowance is granted to Sogard $290. Set up control and subsidiary accounts and enter the beginning balances. Accounts Receivable Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Balance Accounts Receivable Subsidiary Ledger Fowler Date Explanation Ref. Debit Credit Sept. 1 Balance Sogard Date Explanation Ref. Debit Credit Balance Credite balance Sept. 1 Balance Glambi Date Explanation Ref. Sept. 1 Balance Debit Credit Andino Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Hurley Date Explanation Ref. Sept. 1 Balance Debit Credit Balance LINK TO TEXT LINK TO TEXT

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