Please complete the general ledger control account box with explanation.

Selected transactions follow for Crown Point Sports Ltd. during the company's first month of business. The company expects a return rate of 8% and uses a perpetual inventory system. Feb. 2 Sold $1,136 of merchandise to Andrew Noren on account, terms n/30. The goods had cost Crown Point $760. 4 Andrew Noren returned for credit $140 of the merchandise purchased on February 2 . The goods had cost Crown Point $85 and they were returned to inventory. 5 Sold $757 of merchandise to Dong Corporation on account, terms n/30. The goods had cost Crown Point $487. 8 Sold $845 of merchandise to Michael Collins for cash. The goods had cost Crown Point $617. 10 Sold $927 of merchandise to Rafik Kurji account, terms n/30. The goods had cost Crown Point $683. 22 Dong Corporation paid its account in full. 24 Andrew Noren purchased an additional $691 of merchandise on account, terms n/30. The goods had cost Crown Point $413. 27 Sold $1,750 of merchandise to Batstone Corporation, terms n/30. The goods had cost Crown Point $1,107. 28 Andrew Noren paid $996 on account. Set up T accounts for the Accounts Receivable general ledger (control) account and for the Accounts Receivable subsidiary ledger accounts. Post the journal entries to these accounts. (Post entries in the order of journal entries presented in the previous part.) Accounts Receivable Subsidiary Ledger Batstone Corporation Feb. 27 Feb. 28 Bal. Rafik Kurji Feb. 10 General Ledger Control Account Accounts Receivable General Ledger Control Account Prepare a list of customers and the balances of their accounts from the subsidiary ledger. Prove that the total of the subsidiary ledger balances is equal to the control account balance. (If an answer is zero, please enter 0 . Do not leave any fields blank.) Balance per general ledger control account $