PLEASE DO PART B. THANKS :)

Exercise 7-03 a-c (Part Level Submission) (Video) 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 Giambi $1,220, and to Fowler $1,200. Cash receipts journal: Cash received from Fowler $1,240, from Sogard $2,170, from Giambi $240, from Andino $1,610, and from Hurley $1,200. General journal: An allowance is granted to Sogard $290. Collapse question part (a) Correct answer. Your answer is correct. Set up control and subsidiary accounts and enter the beginning balances. Accounts Receivable Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Entry field with correct answer Entry field with correct answer Entry field with correct answer Accounts Receivable Subsidiary Ledger Fowler Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Entry field with correct answer Entry field with correct answer Entry field with correct answer Sogard Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Entry field with correct answer Entry field with correct answer Entry field with correct answer Giambi Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Entry field with correct answer Entry field with correct answer Entry field with correct answer Andino Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Entry field with correct answer Entry field with correct answer Entry field with correct answer Hurley Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Entry field with correct answer Entry field with correct answer Entry field with correct answer Click if you would like to Show Work for this question: Open Show Work LINK TO TEXT LINK TO TEXT Attempts: 1 of 3 used Collapse question part (b) Post the various journals. Post the items as individual items or as totals, whichever would be the appropriate procedure. Accounts Receivable Date Explanation Ref. Debit Credit Balance Sept. 1 Balance 10,910 S CR G Accounts Receivable Subsidiary Ledger Fowler Date Explanation Ref. Debit Credit Balance Sept. 1 Balance 2,170 S CR Sogard Date Explanation Ref. Debit Credit Balance Sept. 1 Balance 4,810 S CR G Giambi Date Explanation Ref. Debit Credit Balance Sept. 1 0 S CR Andino Date Explanation Ref. Debit Credit Balance Sept. 1 Balance 2,600 CR Hurley Date Explanation Ref. Debit Credit Balance Sept. 1 Balance 1,330 S CR