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,