need your help with this 3 part question(a,b,c). Thank you!

On September 1, the balance of the Accounts Receivable control account in the general ledger of Sunland Company was $ 10,700, The customers' subsidiary ledger contained account balances as follows. Hurley $ 1280, Andino $ 2,520 Fowler $ 2, 190, and Sogard $ 4710. At the end of September, the various journals contained the following information, Sales journal Cash receipts journal: General journal: Sales to Sogard $ 790, to Hurley $ 1,300, Lo Giambi$ 1,340, and to Fowler $ 1.050 Cash received from Fowler $ 1,340, from Sogard $2,240 from Giambi $ 480, from Andino $ 1,890, and from Hurley $ 1.020. An allowance is granted to Sogard $ 330. (a) Set up control and subsidiary accounts and enter the beginning balances, Accounts Receivable Date Explanation Ref. Sept 1 Balance Debit Credit Balance Accounts Receivable Subsidiary Ledger Fowler Debit Credit Balance Date Explanation Ref. Sept 1 Balance Sogard Date Explanation Ref. Debit credit Credit Balance Sept 1 Balance Glambil Date Explanation Ref. Debit Credit Balance Sept 1 Balance Andino Accounts Receivable sussidiary Ledger Fowler Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Sogard Date Explanation Ref. Debit Credit Balance Sept 1 Balance Giambi Date Explanation Rel. Debit Credit Balance Sept. 1 Balance Debit Credit Balance Andino Date Explanation Ref. Sept 1 Balance Hurley Date Explanation Ref. Sept. 1 Balance Debit Credit Balance e Textbook and Media save for Later Attemptio of 5 used Submit Answer (b) d Post the various journals, Post the items as individual items or as totals, whichever would be the appropriate procedure, sales discounts given) Accounts Receivable Date Explanation Ref. Sept. 1 Balance Debit Credit Balance 10,700 5 CR G Accounts Receivable Subsidiary Ledger Fowler Date Explanation Ref. Sept 1 Balance Debit Credit Balance 2,190 5 CR Sogard Date Explanation Ref Sept 1 Balance Debit Credit Balance 4.710 CR G Glambi Date Explanation Ref. Debit Credit Balance Sept. 1 0 S CR G Giambi Date Explanation Ref. Debit Credit Balance Sept. 1 S CR Andino Date Explanation Ref. Sept 1 Balance Debit Credit Credit Balance V 2,520 CR Hurley Date Explanation Sept 1 Balance Ref. Debit Credit Balance 1.280 s CR Tectbook and Media Safor Attempts of Sured Submit Answer (c) (c) Prepare a schedule of accounts receivable and prove the agreement of the controlling account with the subsidiary ledger at September 30, 2022 SUNLAND COMPANY Schedule of Accounts Receivable As of September 30, 2022 $