On $1$ August the balance of the Accounts receivable control account for Young Rental Company was $$10500.$ The customers$$ subsidiary ledger contained account balances as follows:

Anton $$3000$

Carmine $$4500$

Fenech $$1000$

Muro $$2000$

At the end of August the special journals contained the following information:

Sales journal Sales to:

Anton $ $800$

Carmine $ $300$

Fenech $$1200$

Muro $$1900$

Cash receipts journal Cash received from:

Muro $$2000$

Anton $$1500$

Fenech $ $500$

Carmine $$4800$

What is the balance of Anton$$s account at the end of August?

Question $4$Select one:

a$.$

$$3,000$

b$.$

$$0$

c$.$

$$1,900$

d$.$

$$1,700$

e$.$

$$2,300$