uestion 8 of 11 - 13 iew Policies urrent Attempt in Progress On September 1, the balance of the Accounts Receivable control account in the general ledger of Wildhorse Company was $10,636. The customers' subsidiary ledger contained account balances as follows: Hurley $1,350, Andino $2,590, Fowler $1,900, and Sogard $4,790. At the end of September, the various journals contained the following information. Sales journal: Sales to Sogard $710, to Hurley $1,210, to Giambi $1,200, and to Fowler $1,150. Cash receipts journal: Cash received from Fowler $1,340, from Sogard $2,390, from Giambi $440, from Andino $1,890, and from Hurley $1,070. General journal: An allowance is granted to Sogard $290. (a) nueriel lie beginning Accounts Receivable Date Explanation Ref. Debit Credit Balance Sept. 1 Balance V Accounts Receivable Subsidiary Ledger Fowler Date Explanation Ref. Debit Credit Balance Sept. 1 Balance V Sogard Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Giambi Date Debit Explanation Ref. Credit Balance Sept. 1 Balance V Andino Date Debit Explanation Ref. Credit Balance Sept. 1 Balance Hurley Debit Credit Balance Date Explanation Ref. Post the various journals. Post the items as individual items or as totals, whichever would be the appropriate procedure. (No sales discounts given.) . Accounts Receivable Date Explanation Ref. Debit Credit Balance Sept. 1 Balance V 10,630 s CR G Accounts Receivable Subsidiary Ledger Fowler Date Explanation Ref. Debit Credit Balance Sept. 1 Balance 1,900 s CR Sogard Credit Balance Debit Date Explanation Ref. 4,790 Sept. 1 Balance s CR G 1 Giambi Date Explanation Ref. Debit Credit Balance Sept. 1 S CR Andino Date Explanation Ref. Debit Credit Balance Sept. 1 Balance V 2,590 CR Hurley Date Explanation Ref. Debit Credit Balance Sept. 1 Balance V 1,350 s CR eTextbook and Media Prepare a schedule of accounts receivable and prove the agreement of the controlling account with the subsidiary ledger at September 30, 2022. WILDHORSE COMPANY Schedule of Accounts Receivable As of September 30, 2022 $ Total $ $ Accounts Receivable e Textbook and Media Attempts: 0 of 3 used Submit Answer Save for Later