Tessa Ltd uses both special journals and a general journal as described in this chapter. On 30 June, after all monthly postings had been completed, the accounts receivable control account in the general ledger had a debit balance of $212,310; the accounts payable control account had a credit balance of $45,630, The July transactions recorded in the special journals are summarised below. No entries affecting accounts receivable and accounts payable were recorded in the general journal for July, Sales journal Purchases Journal Cash receipts journal Cash payments journal Total sales $131,450 Total purchases $29.580 Accounts receivable column total $67,840 Accounts payable column total $23,310 (a) What is the balance of the accounts receivable control account after the monthly postings on 31 July? The balance of the accounts receivable control account is Save for Later Attempts: 0 of 2 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)