this is one question. THank you

Warton Company posts individual sales to the accounts receivable subsidiary ledgers immediately. At the end of each month, Warton posts the end-of-month totals to the general ledger. July 2 Mary Mack 8 Eric Horner 10 Troy Wilson 14 Hong Jiang 20 Troy Wilson 29 Mary Mack Total credit sales $ 9,400 11,900 14,200 21,300 12,000 8,100 $ 76,900 Required: 1. Post the amounts to the accounts receivable subsidiary ledger for each of these customers below: 2. Post the end-of-month total to Accounts Receivable controlling T-account and a Sales T-account. 3. Prepare a schedule of accounts receivable and prove (confirm) that its total equals the Accounts Receivable controlling account balance. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Post the end-of-month total to Accounts Receivable controlling T-account and a Sales T-account. GENERAL LEDGER Sales Accounts Receivable End. bal. 0 End. bal. 0