I need home work help with the attached worksheet for accounting. Thanks

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Exercise 7-1 Nex Company uses both special journals and a general journal as described in this chapter. On June 30, after all monthly postings had been completed, the Accounts Receivable control account in the general ledger had a debit balance of $328,960; the Accounts Payable control account had a credit balance of $79,949. The July transactions recorded in the special journals are summarized below. No entries affecting accounts receivable and accounts payable were recorded in the general journal for July. Sales journal Purchases journal Cash receipts journal Cash payments journal Total sales Total purchases Accounts receivable column total Accounts payable column total $155,830 $55,618 $126,030 $49,428 What is the balance of the Accounts Receivable control account after the monthly postings on July 31? The balance of the Accounts Receivable control account $ LINK TO TEXT What is the balance of the Accounts Payable control account after the monthly postings on July 31? The balance of the Accounts Payable control account $ LINK TO TEXT To what account(s) is the column total of $155,830 in the sales journal posted? LINK TO TEXT To what account(s) is the accounts receivable column total of $126,030 in the cash receipts journal posted? Kieschnick Company has a balance in its Accounts Receivable control account of $10,745 on January 1, 2014. The subsidiary ledger contains three accounts: Bixler Company, balance $4,109; Cuddyer Company, balance $2,742; and Freeze Company. During January, the following receivable-related transactions occurred. Credit Sales Bixler Company Cuddyer Company Freeze Company Collection s Return s $8,561 $8,039 $ -0- 6,779 2,133 2,527 8,442 8,559 -0- What is the January 1 balance in the Freeze Company subsidiary account? Balance in the Freeze Company subsidiary account $ LINK TO TEXT What is the January 31 balance in the control account? Balance in the control account $ LINK TO TEXT Compute the balances in the subsidiary accounts at the end of the month. Balances in the subsidiary accounts Bixler Cuddyer Freeze $ $ $ LINK TO TEXT Which January transaction would not be recorded in a special journal? Kozma Company's chart of accounts includes the following selected accounts. 101 Cash Accounts 112 Receivable 120 Inventory 301 Owner's Capital 401 Sales Revenue 414 Sales Discounts 505 Cost of Goods Sold On April 1 the accouts receivable ledger of Kozma Company showed the following balances: Morrow $1,517, Rose $1,161, Jennings Co. $2,866, and Dent $2,150. The April transactions involving the receipt of cash were as follows. Apr. 1 4 5 8 10 11 23 29 The owner, T. Kozma, invested additional cash in the business $7,163. Received check for payment of account from Dent less 2% cash discount. Received check for $962 in payment of invoice no. 307 from Jennings Co. Made cash sales of merchandise totaling $7,250. The cost of the merchandise sold was $4,350. Received check for $642 in payment of invoice no. 309 from Morrow. Received cash refund from a supplier for damaged merchandise $771. Received check for $1,153 in payment of invoice no. 310 from Jennings Co. Received check for payment of account from Rose. Journalize the transactions above in a six-column cash receipts journal and cross-foot the journal. (Record entries in the order displayed in the problem statement.) Cash Receipts Journal CR1 Date Account Credited Sales Re Cash Dr. Discoun f. ts Dr. 30 1 Cost of Account Sales Other Goods s Revenue Account Sold Dr. Receiva Cr. s Cr. Inventor ble Cr. y Cr. 12 0 (101) (414) (112) (401) (X) (505) (120) LINK TO TEXT Insert the beginning balances in the Accounts Receivable control and subsidiary accounts, and post the April transactions to these accounts. (Post entries in the order of entries presented in the previous part.) General Ledger Accounts Receivable Date No. 112 Explanatio Re n f Balance Debit Credit Balance Credit Balance CR 1 Accounts Receivable Subsidiary Ledger Morrow Date Explanatio Re Debit n f Balance CR 1 Rose Date Explanatio Re n f Balance Debit Credit Balance Debit Credit Balance Debit Credit Balance CR 1 Jennings Co. Date Explanatio Re n f Balance CR 1 CR 1 Dent Date Explanatio Re n f Balance CR 1 LINK TO TEXT Prove the agreement of the control account and subsidiary account balances. Accounts receivable balance $ Subsidiary account balances $ Total $