QS 7-14 (Algo) Accounts receivable ledger; posting to accounts LO P1 Warton Company posts individual sales to the accounts receivable subsidiary ledger immediately. At the end of each month, Warton posts the end-of-month totals to the general ledger. July 2 Mary Mack July 8 Eric Horner July 10 Troy Wilson July 14 Hong Jiang July 20 Troy Wilson July 29 Mary Mack Total credit sales $ 9,800 12,300 14,600 21,700 12,400 8,500 79,300 Required: 1. Post the amounts to the accounts receivable subsidiary ledger for each of these customers above. 2. Post the end-of-month total to Accounts Receivable controlling T-account and a Sales T-account. 3. Prepare a schedule of accounts receivable and prove (confirm) that its total equals the Accounts Receivable controlling account balance. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Post the amounts to the accounts receivable subsidiary ledger for each of these customers above. Required 1 Required 2 Required 3 Post the amounts to the accounts receivable subsidiary ledger for each of these customers above. ACCOUNTS RECEIVABLE LEDGER Eric Horner Hong Jiang Ending balance Ending balance Wir Mary Mack Troy Wilson Ending balance Ending balance Required 2 > Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Post the end-of-month total to Accounts Receivable controlling T-account and a Sales T-account. GENERAL LEDGER + Accounts Receivable Sales Ending balance Ending balance