Suestion On December 1, the accounts receivable control account balance in the general leder of the card Company was $9.500. The accounts receivable subsidiary ledger contained the following detailed customer s Solo $2.000 Jobs 12400, Tavlor $2.600 and Burton $2.500. The following information is valable from the companys special journals for the month of December Cash Rects on Cash received from Taylor $2.600, from Selig $1,300, from Munoz $1,700, and from Jobs $1,800 Sales Journal: sales to Minoz $3,400, to Taylor $1,800, to Seli 3.100, and to Burton $1,900 Additionally, Taylor SZC O AST elecome merchandise for SOO CUTZACE Control Account Subsidiary courts Jobs Munoz Reconcile the accounts receivable control account with the subsidiary ledger by preparing a detail list of customer balances at Dec Click if you would like to show Work for this question: Open Show Work By accessing this question Assistance, you will learn while you eam points based on the Point Potential policy set by your instructor Question Attempts: 0 of 1 used Earn Maximum Points ava answer this question com