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.

July 2	Mary Mack	$	10,300
8	Eric Horner		12,800
10	Troy Wilson		15,100
14	Hong Jiang		22,200
20	Troy Wilson		12,900
29	Mary Mack		9,000
	Total credit sales	$	82,300

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.