On September 1, the balance of the Accounts Receivable control account in the general ledger of Sheridan Company was $10,520. \$4,700. At the end of September, the various journals contained the following information. Sales journal: Cash receipts journal: General journal: Sales to Sogard $750, to Hurley $1.100, to Giambi $1,360, and to Fowler $1.120. Cach received from Fowler $1.370, from 50 gard $2,130, from Giambi $330, from Andino $1,710, and from Hurley $1,190. An allowance is granted to Sogard $110. September 302022 On September 1, the balance of the Accounts Receivable control account in the general ledger of Sheridan Company was $10,520. \$4,700. At the end of September, the various journals contained the following information. Sales journal: Cash receipts journal: General journal: Sales to Sogard $750, to Hurley $1.100, to Giambi $1,360, and to Fowler $1.120. Cach received from Fowler $1.370, from 50 gard $2,130, from Giambi $330, from Andino $1,710, and from Hurley $1,190. An allowance is granted to Sogard $110. September 302022