Post various journals to control and subsidiary accounts.L$09,10,14$On $1$ September the balance of the accounts receivable control account in the general ledger of Teone Ltd was $$5980.$ The customers' subsidiary ledger contained account balances as follows: Edmonds $$1220,$ Lee $$1320,$ Roemer $$1030,$ Schulz $$2410,$ Henry $$0.$ At the end of September the various journals contained the following information. Sales journal: Sales to Schulz $$400$; to Edmonds $$675$; to Henry $$515$; to Roemer $$550.$ Cash receipts journal: Cash received from Roemer $$655$; from Schulz $$1150$; from Henry $$205$; from Lee $$900$; from Edmonds $$620.$ General journal: An allowance is granted to Schulz $$110.$Required$($a$)$ Set up control and subsidiary ledger accounts and enter the beginning balances. Do not construct the journals.$($b$)$Post the various journals. Post the items as individual items or as totals, whichever would be the appropriate procedure. $($No discount was given for early payment.$)($c$)$Prepare a list of customers and check that the control account balance agrees with a schedule of accounts in the subsidiary ledger at $30$ September $2023.($d$)$Why is it important to ensure that the balance in the control account agrees with the schedule of accounts receivable?