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 Recelvable control account in the general ledger had a debit balance of $325,700; the Accounts Payable control account had a credit balance of $80,100. The July transactions recorded in the special journals are summarized below. No entries affecting accounts recelvable and accounts payable were recorded in the general journal for July Sales journal Total sales Total purchases $171,700 journal $55,900 Cash receipts journal Accounts receivable column total $131,100 Cash payments journal Accounts payable column total $44,700 What is the balance of the Accounts Receivable control account after the monthly postings on July 317 The balance of the Accounts Recelvable control account 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 To what account(s) is the column total of $171,700 in the sales journal posted To what s) is the accounts receivable column total of $131,100 in the cash receipts journal posted