e Assignment Gradebook ORION Downloadable eTextbook ent CALCULATOR PRINTER VERSION BACK Question 1 On September 1, the balance of the Accounts Receivable control account in the general ledger of Cullumber Company was $10,910. The customers' subsidiary ledger contained account balances as follows: Hurley $1,330, Andino $2,600, Fowler $2,170, and Sogard $4,810. At the end of September, the various journals contained the following information Sales journal: Sales to Sogard $890, to Hurley $1,170, to Glambi $1,220, and to Fowler $1,200. Cash receipts journal: Cash received from Fowler $1,240, from Sogard $2,170, from Glambi $240, from Andino $1,610, and from Hurley $1,200. General journal: An allowance is granted to Sogard $290. (a) Your answer is partially correct. Set up control and subsidiary accounts and enter the beginning balances Accounts Receivable Date Explanation Ret. Debit Credit Balance Sept. 1 Balance 10,910 Accounts Receivable Subsidiary Ledger Fowler Date Explanation Rel. Debit Credit Balance Sept. 1 Balance 1.200 12.110 4 44 /15/2020 O search nment Accounts Receivable Date Explanation Ref. Sept. 1 Balance Debit Credit Balance 10,910 Accounts Receivable Subsidiary Ledger Fowler Date Explanation Ref. Debit Credit Sept. 1 Balance Balance 2,170 9 Sogard Date Explanation Ref. Sept. 1 Balance Debit Credit Balance 4,810 ere to search Giambi Date Explanation Ref. Sept. 1 Debit Credit Balance Andino Date Explanation Ref. Sept. 1 Balance Debit Credit Balance 2,600 CR Hurley Date Explanation Ref. Sept. 1 Balance Debit Credit Balance 1,330