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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

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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: Sales to Sogard $720, to Hurley $1.240, to Giambi $1,220, and to Fowler $1,000. Cash receipts Cash received from Fowler $1,330, from Sogard $2,300, from Giambi $260, from Andino $1,770, and journal: from Hurley $1,320 General journal: An allowance is granted to Sogard $140. (a) Set up control and subsidiary accounts and enter the beginning balances. Accounts Receivable Date Explanation Ref. Sept. 1 Balance Debit Credit Balance 10.510 Accounts Receivable Subsidiary Ledger Fowler Date Explanation Ref. Sept. 1 Balance Debit Credit Balance 1,600 Sogard (a) Set up control and subsidiary accounts and enter the beginning balances. Accounts Receivable Date Explanation Ref. Sept. 1 Balance Debit Credit Balance 10,510 Accounts Receivable Subsidiary Ledger Debit Credit Balance 1,600 Fowler Date Explanation Ref. Sept. 1 Balance Sogard Date Explanation Ref. Sept. 1 Balance Giambi Date Explanation Ref. Sept. 1 Balance Debit Credit Balance Debit Credit Balance Andino Date Explanation Ref. Sept. 1 Balance Debit Credit Balance Debit Credit Balance Giambi Date Explanation Ref. Sept. 1 Balance Andino Date Explanation Ref. Sept. 1 Balance Hurley Date Explanation Ref. Sept. 1 Balance Debit Credit Balance Debit Credit Balance Post the various journals. Post the items as individual items or as totals, whichever would be the appropriate procedure. Accounts Receivable Date Explanation Ref. Sept. 1 Balance Debit Credit Balance 10,510 S CR Accounts Receivable Subsidiary Ledger Fowler Date Explanation Ref. Sept. 1 Balance Debit Credit Balance 1,880 S CR Sogard Date Explanation Ref. Sept. 1 Balance Debit Credit Balance 4.600 S CR Accounts Receivable Subsidiary Ledger Fowler Date Explanation Ref. Sept. 1 Balance Debit Credit Balance 1,880 S CR Sogard Date Explanation Ref. Sept. 1 Balance Debit Credit Balance 4,600 S CR G Giambi Date Sept. 1 Explanation Ref. Debit Credit Balance 0 S CR Andino (c) Prepare a schedule of accounts receivable and prove the agreement of the controlling account with the subsidiary ledger a September 30, 2020 CARLA VISTA COMPANY Schedule of Accounts Receivable As of September 30, 2020 Total $ Accounts Receivable $

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