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 Ivanhoe Company was $10,790. The customers' subsidiary ledger contained account balances as follows: Hurley $1,320, Andino $2,710, Fowler $2,020, and Sogard $4,740. At the end of September, the various journals contained the following information.
Sales journal:
Cash receipts journal:
General journal:
Sales to Sogard $840, to Hurley $1,130, to Giambi $1,390, and to Fowler $1,210.
Cash received from Fowler $1,370, from Sogard $2,300, from Giambi $280, from Andino $1,770, and from Hurley $1,100.
An allowance is granted to Sogard $320.
(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.)
\table[[Accounts Receivable],[Date,Explanation,Ref.,Debit,Credit,Balance],[Sept.1,Balance,?2,,,10,790],[,S,,,],[,CR,,,]]
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