On September 1, the balance of the Accounts Receivable control account in the general ledger of Carla Vista Company was $10.510. The customers' subsidiary ledger contained account balances as follows: Hurley $1.240, Andino $2.790, Fowler $1,880, and Sogard $4,600. At the end of September, the various journals contained the following information Sales Journal Cash receipts journal General journal: Sales to Sogard $720, to Hurley $1.240, to Glambi $1.220, and to Fowler $1,000 Cash received from Fowler $1,330, from Sogard $2.300, from Glambi $260, from Andino $1.770, and from Hurley 51,320 An allowance is granted to Sogard $140. (a) Set up control and subsidiary accounts and enter the beginning balances. Accounts Receivable Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Accounts Receivable Subsidiary Ledger Fowler Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Sogard Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Giambi Date Explanation Ref. . Debit Credit Balance Sept. 1 Balance Andino Date Explanation Ref. Sept. 1 Balance Debit Credit Balance Hurley Date Explanation Ref. Debit Credit Balance Sept. 1 Balance e Textbook and Media Save for Later Attempts: 0 of 2 used Submit Answer fost the various journals. Post the items as individual items or as totals, whichever would be the appropriate procedure. (No sales , Biscounts given) Accounts Receivable Date Explanation Ref. Sept. 1 Balance Debit Credit Balance 10.510 S CR Accounts Receivable Subsidiary Ledger Fowler Date Explanation Ref. Debit Credit Balance Sept. 1 Balance 1.880 s CR Sogard Date Explanation Ref. Sept. 1 Balance Debit Credit Balance 4,600 s CR G Giambi Date Explanation Ref. Sept. 1 Debit Credit Balance 0 s CR Andino Date Explanation Ref. Debit Credit Balance Sept. 1 Balance 2.790 CR Hurley Date Explanation Ref. Sept. 1 Balance Debit Credit Balance 1.240 s eTextbook and Media Savet for Later Attempts of 2 used Submit 2 Prepare a schedule of accounts receivable and prove the agreement of the controlling account with the subsidiary ledger at September 30,2022 CARLA VISTA COMPANY Schedule of Accounts Receivable As of September 30, 2012 $ Total Accounts Receivable