/ma BACK Exercise 7-3 (Part Level Submission) on September 1, the balance of the Accounts Receivable control account in the general ledger of Montgomery Company was $10,960. The customers' subsidiary ed account balances as follows: Hurley $1,440, Andino $2,640, Fowler $2,060, and Sogard $4,820. At the end of September, the various journals contained the following information Sales to Sogard $800, to Hurley $1,260, to Glambl $1,330, and to Fowler $1,600 Cash receipts journal: Cash recelved from Fowler $1,310, from Sogard $3,300, from Giambi $380, from Andino $1,800, and from Hurley $1,240. An allowance is granted to Sogard $220