the first photo contains the info, need help filling out these charts for homework. thanks for the help!!!

Exercise 7-03 a-c (Video) On September 1. the balance of the Accounts Receivable control account in the general ledger of Sheridan Company was $11,220. The customers' subsidiary ledger contained account balances as follows: Hurley $1,550, Andino $2,630, Fowler $2,150, and Sogard $4,890. At the end of September, the various sournals contained the following information Sales journal: Sales to Sogard $860, to Hurley $1,130, to Glambi $1,360, and to Fowler $1,010, Cash receipts journal: Cash received from Fowler $1,360, from Sogard $2,320, from Glambi $500, from Andino $1,830, and from Hurley $1,330. General journal: An allowance is granted to Sogard $290 1 2 1. .. 3 .. ...4.1 Accounts Receivable Date Explanation Sept. 1 Balance Ref. Debit Credit Balance 11,220 Accounts Receivable Subsidiary Ledger Fowler Ref. Debit Credit Date Explanation Sept. 1 Balance Balance 2,150 Sogard Date Explanation Sept. 1 Balance Debit Credit Balance 4,890 Giambi Date Explanation Sept. 1 Ref. Debit Credit Balance Andino Date Explanation Ref. Debit Credit Balance Andino Date Explanation Ref. Debit Credit Balance Sept. 1 Balance 2,630 Hurley Date Explanation Sept. 1 Balance Ref. Debit Credit Balance 1,550