Posting a Revenue Journal The revenue journal for Sapling Consulting Inc. follows. The accounts receivable controlling account has a July 1, 2012 balance of $810 consisting of an amount due from Aladdin Co. There were no collections during July REVENUE JOURNAL tv Meer A Festa 2012 W 356 217 AC 70D 22 31 The T accounts for the accounts receivable customer accounts are set up below. a&b. Post the transactions from the revenue journal to the customer accounts and determine their ending balances Aladdin Co. 31 Clearmark Co. 31 Life Star Inc. c. Prepare T accounts for the accounts receivable and fees carned accounts. Post control totals to the two accounts, and determine the ending balances Accounts Receivable Fees Earned d. Prepare a schedule of the customer account balances to verify the equality of the sum of the customer account d. Prepare a schedule of the customer account balances to verify the equality of the sum of the customer account balances and the accounts receivable controlling account balance. Sapling Consulting Inc. Accounts Receivable Customers Balances July 31, 2012 Aladdin Co. Clearmark Co. ufe Star Inc Total accounts receivable e. All of the following are typical of a computerized system EXCEPT