Picture Styles Alt Text Arrange Crop 12.02" Format Pane Xfx II On December 1, the accounts receivable control account balance in the general ledger of the Picard Company was $9,500. The accounts receivable subsidiary ledger contained the following detailed customer balances: Selig $2,000, Jobs $2,400, Taylor $2,600, and Burton $2,500. The following information is available from the company's special journals for the month of December Cash Receipts Joumal: Cash received from Taylor $2,600, from Selig $1,300. *from Munoz $1,700, and from Jobs $1,800 Sales Journal: Sales to Minoz $3,400, to Taylor $1,800, to Selig $3,100, and to Burton $1,900. Additionally, Taylor retumed defective merchandise for credit for $680. Selig retumed defective merchandise for $600 which he had purchased for cash. Instructions (a) Using T-accounts for Accounts Receivable Control and the detail customer accounts, post the activity for the month of December