T ertm9(4) EEma1 12:16 Maureen Compeny uses botch special jourmals and a general yournetas described in this chapter On 30 the general ledger had a debit balance of $320,000; the Accounts payable centrol account had 3Jue, a ter aiothiy postings had been congletee, the Acepres receivable a credit balance of s87 ,000 The July transactions recorded in the special journals are summarised below. No entries affecting a accounts receivable and accounts payable were recorded in the general journasl for Sales journal Purchases journal Cash receiets journal Cash payments journal Total sales $161,400 Total purchases $56,400 Accounts receivable column totals $141,000 Accounts payable column total $47,500 Required Ca) what is the balance of the Accounts receivable control account after the monthly postings on 31 July? (b) what is the balance of the Accounts payable contral account after the monthly postings on 31 July? () To what account(s) is the column total of $161,400 in the sales journal posted? The column botal of $s61 400 in the sales journal would be posted to the credit side of the (d) To what account(s) is the accounts recelvable column total of $141,000 in the cash receipts journal posted? The accounts receivable column total of $341,000 in the cash receipts journal would be posted to the D account account and the debit side of the side of the Accounts recelvable account in the general ledger