On September 1 , the balance of the Accounts Receivable control account in the general ledger of Crane Company was $10,850. The customers'subsidiary ledger contained account balances as follows: Hurley $1,430, Andino $2,420, Fowler $2,060, and Sogard $4,940. At the end of September, the various journals contained the following information. Sales journal: Cash receipts journal: General journal: Sales to Sogard $710, to Hurley $1,190, to Giambi $1,380, and to Fowler $1,250. Cash received from Fowler $1.280, from Sogard $2,110, from Giambi $220, from Andino $1,810, and from Hurley $1,110. An allowance is granted to Sogard $210 Prepare a schedule of accounts receivable and prove the agreement of the controlling account with the subsidiary ledger at September 30,2022 . Total $ Accounts Receivabl $