The T accounts for the accounts receivable customer accounts are set up below. a\&b. Post the transactions from the revenue journal to the customer accounts and determine their endin d. Prepare a schedule of the customer account balances to verify the equality of the sum of the customer account balancul and the accounts recevatile controlling account balance. e. All of the following are typical of a computerized system Excem: The revenue journal for Sapling Consulting Inc. follows. The accounts recelvable controlling account has a July 1,202, balance of $750 consisting of amount due from Aladdin Co. There were no collections during July. The T accounts for the accounts receivable customer accounts are set up below. arab. Post the transactions from the revenue journal to the customer accounts and determine their ending bafances. c. Prepare T accounts for the accounts receivable and fees earned accounts. Post control totals to the two accounts, and determine the ending balances. d. Prepare a schedule of the customer account balances to verify the equality of the sum of the customer account baiances and the accounts recelvable controlling account balance. The T accounts for the accounts receivable customer accounts are set up below. a\&b. Post the transactions from the revenue journal to the customer accounts and determine their endin d. Prepare a schedule of the customer account balances to verify the equality of the sum of the customer account balancul and the accounts recevatile controlling account balance. e. All of the following are typical of a computerized system Excem: The revenue journal for Sapling Consulting Inc. follows. The accounts recelvable controlling account has a July 1,202, balance of $750 consisting of amount due from Aladdin Co. There were no collections during July. The T accounts for the accounts receivable customer accounts are set up below. arab. Post the transactions from the revenue journal to the customer accounts and determine their ending bafances. c. Prepare T accounts for the accounts receivable and fees earned accounts. Post control totals to the two accounts, and determine the ending balances. d. Prepare a schedule of the customer account balances to verify the equality of the sum of the customer account baiances and the accounts recelvable controlling account balance