The revenue and cash receipts journals for Amazon Productions Inc. are shown below. The accounts receivable control account has a May 1, 2012, balance of $3,910, consisting of an amount due from Bishop Studios Inc.

Prepare a listing of the accounts receivable subsidiary ledger account balances and verify that the total agrees with the ending balance of the accounts receivableaccount.

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REVENUE JOURNAL Page 16 Involce No. Post. Ref. Accts. Rec. Dr Fees Earned Cr Date 2012 May 6 Account Debited 1,250 5,700 2,200 1,250 2,040 12,440 Chandler Broadcasting 14 4 Bishop Studios inc. 5 Amber Communications Inc . 27 28 30 CASH RECEIPTS JOURNAL Post. Ref Fees Earned Cr Page 36 Cash Dr. Accts. Rec. Date Account Credited 2012 3,910 3,910 3,200 1,250 5,700 14,060 3,200 18 Chandler Broadcasting Co 1,250 5,700 10,860 30 3,200