Warton Company posts individual sales to the accounts receivable subsidiary ledger immediately. At the end of each month, Warton posts the end-of-month totals to the general ledger.

July 2	Mary Mack	$ 8,900
July 8	Eric Horner	11,400
July 10	Troy Wilson	13,700
July 14	Hong Jiang	20,800
July 20	Troy Wilson	11,500
July 29	Mary Mack	7,600
	Total credit sales	73,900

Required:

1. Post the amounts to the accounts receivable subsidiary ledger for each of these customers above.
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.32

Warton Company posts individual sales to the accounts receivable subsidiary ledger immediately. At the end of each month, Warton posts the end-of-month totals to the general ledger. Required: 1. Post the amounts to the accounts receivable subsidiary ledger for each of these customers above. 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. Post the amounts to the accounts receivable subsidiary ledger for each of these customers above. Narton Company posts individual sales to the accounts receivable subsidiary ledger immediately. At the end of each month, Warton osts the end-of-month totals to the general ledger. Required: 1. Post the amounts to the accounts receivable subsidiary ledger for each of these customers above. 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. Post the end-of-month total to Accounts Receivable controlling T-account and a Sales T-account. Warton Company posts individual sales to the accounts receivable subsidiary ledger immediately. At the end of each month, Warton posts the end-of-month totals to the general ledger. Required: 1. Post the amounts to the accounts receivable subsidiary ledger for each of these customers above. 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. Prepare a schedule of accounts receivable and prove (confirm) that its total equals the Accounts Receivable controlling account balance