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show any additional work please On September 1, the balance of the Accounts Receivable control account in the general ledger of Sunland Company was $10,610.
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On September 1, the balance of the Accounts Receivable control account in the general ledger of Sunland Company was $10,610. The customers' subsidiary ledger contained account balances as follows: Hurley $1,600, Andino $2,320, Fowler $1,800, and Sogard $4.890. At the end of September, the various journals contained the following information Sales journal: Cash receipts journal: General journal: Sales to Sogard $890, to Hurley $1.200, to Giambi $1,300, and to Fowler $1,200. Cash received from Fowler $1.200, from Sogard $2,310, from Giambl $390, from Andino 51,600, and from Hurley $1,300 An allowance is granted to Sogard $270. (a) Set up control and subsidiary accounts and enter the beginning balances, Accounts Receivable Date Explanation Ref. Debit Credit Balance Sept 1 Balance 10610 Accounts Receivable Subsidiary Ledger Falar Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Sogard Date Explanation Ref. Debit Credit 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 e Textbook and Media -13 Sept. 1 Balance Hurley Date Explanation Ref. Debit Credit Balance Sept. 1 Balance eTextbook and Media Save for Later Last saved 43 seconds ago Saved work will be auto-submitted on the due date. Auto- submission can take up to 10 minutes. Attempts: 0 of 3 used Submit Answer (b) The parts of this question must be completed in order. This part will be available when you complete the part above. (C) The parts of this question must be completed in order. This part will be available when you complete the part above Step by Step Solution
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