Presented below is information related to Carla Vista Company for its first month of operations. Jan 7 15 Credit Sales Austin Co. Diaz Co. Noble Co. $14,200 6,600 11.100 Cash Collections Jan 17 Austin Co. 24 Diaz Co. 29 Noble Co. $8,000 4,400 11.100 23 Identify the balances that appear in the accounts receivable subsidiary ledger and the accounts receivable balance that appears in the general ledger at the end of January Generall Subsidary Ledger Diaz Co. Austin Co. Noble Co $ Balance of Accounts Receivable $ Presented below is information related to Carla Vista Company for its first month of operations. Jan 7 15 23 Credit Sales Austin Co Diaz Co. Noble Co. $14.200 6,600 11.100 Cash Collections Jan. 17 Austin Co. 24 Diaz Co. 29 Noble Co $8,000 4,400 11.100 Identify the balances that appear in the accounts receivable subsidiary ledger and the accounts receivable balance that appears in the general ledger at the end of January General Ledger Subsidary Ledger Diaz Co. Noble Co. Austin Co. $ Oriole Company uses both special journals and a general journal as described in this chapter. On June 30, after all monthly postings had been completed, the Accounts Receivable control account in the general ledger had a debit balance of $307,200, the Accounts Payable control account had a credit balance of $85,300. The July transactions recorded in the special journals are summarized below. No entries affecting accounts receivable and accounts payable were recorded in the general journal for July. Sales journal Total sales $156,000 Purchases journal Total purchases $58,800 Cash receipts journal Accounts receivable column total $144,500 Cash payments journal Accounts payable column total $41,300 (a) What is the balance of the Accounts Receivable control account after the monthly postings on July 31? The balance of the Accounts Receivable control account What is the balance of the Accounts Payable control account after the monthly postings on July 31? The balance of the Accounts Payable control account $ To what account(s) is the column total of $156,000 in the sales journal posted? To what account(s) is the column total of $156,000 in the sales journal posted? e Textbook and Media Attempts: unlimited Submit Answer Save for Later (d) To what accountis) is the accounts receivable column total of $144,500 in the cash receipts journal posted