The revenue journal and cash receipts journal for Amazon Productions Inc. are shown below. The accounts receivable control account has a May 1, 2016, balance of $8,430, consisting of an amount due from Bishop Studios Inc.

REVENUE JOURNAL
Date	Invoice No.	Account Debited	Post Ref.	Accounts Rec. Dr. Fees Earned Cr.
2016
May 6	1	Chandler Broadcasting Co.		2,510
May 14	2	Gold Coast Media Inc.		9,860
May 22	3	Chandler Broadcasting Co.		4,390
May 27	4	Bishop Studios Inc.		2,230
May 28	5	Amber Communications Inc.		3,660
May 31				22,650
				(12)(41)

CASH RECEIPTS JOURNAL
Date	Account Credited	Post Ref.	Fees Earned Cr.		Accounts Rec. Cr.		Cash Dr.
2016
May 6	Bishop Studios Inc.				8,430		8,430
May 11	Fees Earned		5,750				5,750
May 18	Chandler Broadcasting Co.				2,510		2,510
May 28	Gold Coast Media Inc.				9,860		9,860
May 31			5,750		20,800		26,550
			(41)		(12)		(11)

Prepare a listing of the accounts receivable customer balances and verify that the total agrees with the ending balance of the accounts receivable controlling account. If an amount is zero, enter "0"