Question 1 On September 1, the balance of the Accounts Receivable control account in the general ledger of Sandhill Company was $10,330. The customers' subsidiary ledger contained account balances as follows: Hurley $1,210, Andino $2,270, Fowler $2,010, and Sogard $4,840. At the end of September, the various journals contained the following information. Sales journal: Sales to Sogard $880, to Hurley $1,280, to Giambi $1,310, and to Fowler $1,080. Cash receipts journal: Cash received from Fowler $1,390, from Sogard $2,290, from Glambi $470, from Andino $1,690, and from Hurley $1,070. General journal: An allowance is granted to Sogard $270. (a) Set up control and subsidiary accounts and enter the beginning balances. Balance Accounts Receivable Date Explanation Ref. Debit Credit Sept. 1 Balance Accounts Receivable Subsidiary Ledger Fowler Date Explanation Ref. Debit Credit Sept. 1 Balance Sogard Date Explanation Ref. Debit Credit Balance Balance Sept. 1 Balance Giambi Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Andino Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Hurley Date Explanation Ref. Debit Credit Balance Sept. 1 Balance