Post the various journals. Post the items as individual items or as totals, whichever would be the appropriate procedure. (No sale discounts given.) Accounts Receivable Subsidiary Ledger Fowler \begin{tabular}{|c|c|c|c|c|c|} \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline \multirow[t]{3}{*}{ Sept. 1} & Balance & & & & 1,880 \\ \hline & & S & & & \\ \hline & & CR & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline \multirow[t]{4}{*}{ Sept. 1} & Balance & & & & 4,600 \\ \hline & & S & & & \\ \hline & & CR & & & \\ \hline & & G & & & \\ \hline \end{tabular} In September 1, the balance of the Accounts Receivable control account in the general ledger of Carla Vista Company was $10,510. he customers' subsidiary ledger contained account balances as follows: Hurley $1,240, Andino $2,790, Fowler $1,880, and Sogard 4,600. At the end of September, the various journals contained the following information. \begin{tabular}{ll} Sales journal: & Sales to Sogard $720, to Hurley $1,240, to Giambi $1,220, and to Fowler $1,000. \\ Cash receipts & Cash received from Fowler $1,330, from Sogard $2,300, from Giambi $260, from Andino $1,770, and from \\ ournal: & Hurley $1,320. \\ General journal: & An allowance is granted to Sogard $140. \end{tabular} Hurley \begin{tabular}{|c|c|c|c|c|c|} \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline \multirow[t]{3}{*}{ Sept. 1} & Balance & & & & 1,240 \\ \hline & & S & & & \\ \hline & & CR & & & \\ \hline \end{tabular} eTextbook and Media Save for Later Attempts: 0 of 3 used Submit Answer Giambi \begin{tabular}{lllr} Date Explanation Ref. Debit & Credit & Balance \\ \hline Sept. 1 & & & 0 \end{tabular} S CR Andino \begin{tabular}{|clccrr} \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline Sept. 1 & Balance & & & 2,790 \\ & & CR & & \\ \hline \end{tabular}