MY ANSWER IS NOT RIGHT

On September 1, the balance of the Accounts Receivable control account in the general ledger of Cullumber Company was $10,910. The customers' subsidiary ledger contained account balances as follows: Hurley $1,330, Andino $2,600, Fowler $2,170, and Sogard $4.810. At the end of September, the various journals contained the following information. Sales journal: Cash receipts journal: General journal: (a) * Your answer is incorrect. Sales to Sogard $890, to Hurley $1,170, to Giambi $1,220, and to Fowler $1,200. Cash received from Fowler $1,240, from Sogard $2,170, from Giambi $240, from Andino $1,610, and from Hurley $1,200. An allowance is granted to Sogard $290. Set up control and subsidiary accounts and enter the beginning balances. Accounts Receivable Date Explanation Ref. Sept. 1 Balance Debit 4480 Credit 6460 Balance 8930

OnSeptember 1, the balance of the Aczounts Receivable control account in the general ledger of Cullumber Comparn was $10,910. The custatners subsidiary ledger contained account balinces as follows: Hurley \$1,330. Andino \$2,600, Fowler \$2.170, and S0gard S4 810 At the end of September, the various journals contained the following information. \begin{tabular}{|c|c|} \hline Sales journat: & Sales to Sogard $890, to Hurley $1,170, to Giambi $1,220, and to fowler $1,200. \\ \hline Cashreceiptsjournal: & CashreceivedfromFowter$1.240,fromSogard$2.170,fromGiambi$240,fromAndino$1,610,andfromHurley$1,200. \\ \hline General journal: & An allowance is granted to Sogard $290. \\ \hline \end{tabular} Sut up conitiol and subsidiary accolmts and enter the beginring balances