Bill Porter Company has a balance in its Accounts Receivable control account of $10,200 on January 1, 2017. The subsidiary ledger contains three accounts: Connor Company, balance $4,000; Uhlig Company, balance $2,500; and Matson Company. During January, the following receivable-related transactions occurred.

Instructions
(a) What is the January 1 balance in the Matson Company subsidiary account?
(b) What is the January 31 balance in the control account?
(c) Compute the balances in the subsidiary accounts at the end of the month.
(d) Which January transaction would not be recorded in a special journal?

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Credit Sales Collections Returns $9,000 7,000 8,300 $8,000 2,500 9,000 S-0- Connor Company Uhlig Company Matson Company 3,000