On September 1, the balance of the Accounts Receivable control account in the general ledger...

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Accounting

On September 1, the balance of the Accounts Receivable control account in the general ledger of Crane Company was $10,750. The
customers' subsidiary ledger contained account balances as follows: Hurley $1,560, Andino $2,670, Fowler $1,890, and Sogard
$4,630. At the end of September, the various journals contained the following information.
Sales journal:
Sales to Sogard $720, to Hurley $1,130, to Giambi $1,400, and to Fowler $1,270.
Cash receipts
Cash received from Fowler $1,220, from Sogard $2,300, from Giambi $320, from Andino $1,650, and from
journal:
Hurley $1,360.
General journal:
An allowance is granted to Sogard $340.
(a)
(b)
Post the various journals. Post the items as individual items or as totals, whichever would be the appropriate procedure. (No sales
discounts given.)

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