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II. Wilhexternal_browser=0&launchUrl=https%253A%252F%252Flms.mheducation.com%252Fmghmiddleware%252F uiz Saved Help Save & E 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 8 Eric Horner 10 Troy Wilson 14 Hong Jiang 20 Troy Wilson 29 Mary Mack Total credit sales $ 10,689 13,109 15,400 22,500 13,200 9,300 $ 84,100 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. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Post the invoices to the accounts receivable subsidiary ledger for each of these customers below: ACCOUNTS RECEIVABLE LEDGER Ce 2 of 3 Next > education.com/ext/map/index.html?_con=con&external browser Ho&launchUrl=https%253A%252F%252Fims.mheducation.com%252Fmgh Ruiz Saved I MYUICE WOLVO e cuyc TI CUCI 2 Post the end-of-month total from the sales journal to Accounts Receivable controlling T-account and a Sales T-accoun 3. Prepare a schedule of accounts receivable and prove that its total equals the Accounts Receivable controlling accoun Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Post the end-of-month total from the sales journal to Accounts Receivable controlling T-account and a Sales T-account. GENERAL LEDGER Sales Accounts Receivable 0 End. bal. End bal. uns queuon by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare a schedule of accounts receivable and prove that its total equals the Accounts Receivable contr WARTON COMPANY Schedule of Accounts Receivable July 31 Total accounts receivable $ 0

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