Sheridan Products uses both special journals and a general journal, Sheridan also posts customers' accounts in the accounts receivable subsidiary leder. The postings for the most recent month are as follows. Accounts Receivable Subsidiary.Ledger Estes Date Ref Debit Credit Balance Jan. 31 295 Feb. 2 235 60 15 245 305 Troung Date Ref Debit Credit Balance Jan. 31 O Feb. 2 190 190 15 190 O Gehrke Date Ref Debit Credit Balance Jan. 31 130 Feb. 5 130 0 20 275 275 Weiser Date Ref Debit Credit Balance Jan. 31 255 Feb. 1 255 0 B 305 305 14 200 505 Determine the correct amount of the end-of-month posting from the sales journal to the Accounts Receivable control account Amount of the end-of-month posting from the sales journal to the Accounts Receivable control account