September 1, the balance of the Accounts Receivable control account in the general ledger of Carla Vista Company was $10,510. e customers' subsidiary ledger contained account balances as follows: Hurley \$1,240, Andino \$2,790, Fowler \$1,880, and Sogard 600. At the end of September, the various journals contained the following information. \begin{tabular}{ll} ales journal: & Sales to Sogard $720, to Hurley $1,240, to Giambi $1,220, and to Fowler \$1,000. \\ ash receipts & Cash received from Fowler $1,330, from Sogard \$2,300, from Giambi \$260, from Andino \$1,770, and from \\ urnal: & Hurley $1,320. \\ eneral journal: & An allowance is granted to Sogard $140. \end{tabular} Prepare a schedule of accounts receivable and prove the agreement of the controlling account with the subsidiary ledger at September 30, 2022