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On September 1 , the balance of the Accounts Receivable control account in the general ledger of Montgomery Company was $10,960. The customers' subsidiary ledger
On September 1 , the balance of the Accounts Receivable control account in the general ledger of Montgomery Company was $10,960. The customers' subsidiary ledger contained account balances as follows: Hurley $1,440, Andino $2,640, Fowler $2,060, and Sogard $4,820. At the end of September, the various journals contained the following information. Sales journal: Sales to Sogard $800, to Hurley $1,260, to Giambi $1,330, and to Fowler $1,600. Cash receipts Cash received from Fowler $1,310, from Sogard $3,300, from Giambi $380, from Andino $1,800, and from journal: Hurley $1,240. General journal: An allowance is granted to Sogard $220. Accounts Receivable Date Explanatio Sept. 1 Balance Accounts Receivable Subsidiary Ledger Fowler \begin{tabular}{llcl} \hline Date Explanation Ref. & Debit \\ Sept. 1 Balance & & \\ \hline \end{tabular} Sogard Date Explanatio Sept. 1 Balance Giambi Date Explanation Ref. Debit Balance Sept. 1 Balance. Andino Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Hurley Date Explanation Ref. Debit Credit Balance Sept. 1 Balance
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