Warton Company posts its sales invoices directly and then binds them into a sales journal. The company had the following credit sales to these customers during July. $10,600 13,100 15,400 22,500 13,200 9,300 Total credit sales $84,100 July 2 Mary Mack 8 Eric Horner 10 Troy Wilson 14 Hong Jiang 20 Troy Wilson 29 Mary Mack Required: 1. Post the invoices to the accounts receivable subsidiary ledger for each of these customers below: 2. Post the end-of-month total from the sales journal to Accounts Receivable controlling T-account and a Sales T-account. 3. Prepare a schedule of accounts receivable and prove that its total equals the Accounts Receivable controlling account balance. ACCOUNTS RECEIVABLE LEDGER Eric Horner Hong Jiang End. bal End. bal Mary Mack Troy Wilson End. bal GENERAL LEDGER Sales Accounts Receivable End. bal End. bal WARTON COMPANY Schedule of Accounts Receivable July 31 Total accounts receivable