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Current Attempt in Progress On September 1, the balance of the Accounts Receivable control account in the general ledger of Sheridan Company was $10,520. The customers' subsidiary ledger contained account balances as follows: Hurley $1,450, Andino $2,290, Fowler $2,080, and Sogard $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, Cash received from Fowler $1,370, from Sogard $2.130, from Giambi $330, from Andino $1,710, and from Hurley 51,190 An allowance is granted to Sogard $110, la) Setup control and subsidiary accounts and enter the beginning balances. Accounts Receivable Date Explanation Ref. Debit Credit Sept. 1 Balance Balance V Accounts Receivable Subsidiary Ledger Fowler Date Explanation Ref. Debit Sept. 1 Balance Credit Balance