On September $1,$ the balance of the Accounts Receivable control account in the general ledger of Cullumber Company was $$10,910.$

The customers' subsidiary ledger contained account balances as follows: Hurley $$1,330,$ Andino $$2,600,$ Fowler $$2,170,$ and Sogard

$$4,810.$ At the end of September, the various journals contained the following information.

Sales journal: $,$ Sales to Sogard $$890,$ to Hurley $$1,170,$ to Giambi $$1,220,$ and to Fowler $$1,200.$

Cash receipts $,$ Cash received from Fowler $$1,240,$ from Sogard $$2,170,$ from Giambi $$240,$ from Andino $$1,610,$ and from

journal:

Hurley $$1,200.$

General journal:

An allowance is granted to Sogard $$290.$

$(a)$

Your answer is partially correct.

Set up control and subsidiary accounts and enter the beginning balances.

Sept. $1$ Balance