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 $ 10,500 13,000 15,300 22,400 13,100 9,200 $ 83,500 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 amounts to the accounts receivable subsidiary ledger for each of these customers below: Hong Jiang ACCOUNTS RECEIVABLE LEDGER Eric Horner End, balo O End. bal. Troy Wilson Mary Mack Prey 2 of 5 !!! Next > ALLUUNS Receivable c Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Post the amounts to the accounts receivable subsidiary ledger for each of these customers below: ACCOUNTS RECEIVABLE LEDGER + Eric Horner Hong Jiang End. bal. End. bal. 0 Mary Mack Troy Wilson 0 End. bal. Required Required 2 > UNUI CUMLiling l-account and a Sales T-account. 3. Prepare a schedule of accounts receivable and prove (confirm) that its total equals the Accounts Receivable 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 Accounts Receivable Sales End. bal. End. bal. ALLOONS Receivable control Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare a schedule of accounts receivable and prove (confirm) that its total equals the Accounts Receivable controlling account balance. WARTON COMPANY Schedule of Accounts Receivable July 31 Total accounts receivable