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 $ 9,900 12,400 14,700 21,800 12,500 8,600 $ 79,900 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 amounts to the accounts receivable subsidiary ledger for each of these customers below: ACCOUNTS RECEIVABLE LEDGER Eric Horner Hong Jiang End, bal. End. bal. Mary Mack Troy Wilson End. bal Required 1 Required 2 > 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. End. bal. 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