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$$

$$3000$Carmine$$ $$4$

$500$

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$$ $$4$

$800$What is the balance of the Accounts Receivable Control account

at the end of August?$$Select one:a$.$$$8,800$b$.$$$4,200$c$.$$$0$d$.$$$5,900$e$.$$$10,500$