On April 1, the accounts receivable ledger of Sandhill Company showed the following balances: Morrow $1.560, Rose $1.200, Jennings Co. $2,890, and Dent $2,500. The April transactions involving the receipt of cash were as follows. Apr 1 The owner. T. Sandhill, invested additional cash in the business $7,260. 5 8 10 Received check for payment of account from Dent less 2% cash discount Received payment in full for $960 from Jennings Co for invoice no. 307. Made cash sales of merchandise totaling $7.230. The cost of the merchandise sold was $4.338. Received payment in full for $555 from Morrow for involce no. 309. Received cash refund from a supplier for damaged merchandise $710. Received payment in full for $1,100 from Jennings Co. for invoice no 310, Received check tofpayment of account from Rose (no cash discount allowed). 11 a 23 29 Prove the agreement of the control account and subsidiary account balances. (Do not list those accounts that have zero ending balance.) Accounts receivable balance: 1835 Subsidiary account balances: $ Total $