PRINTER VERSION BACK NEXT Question 1 On September 1, the balance of the Accounts Receivable control account in the general ledger of Oriole Company was $11,210. The customers' subsidiary ledger contained account balances as follows: Hurley $1,580, Andino $2,560, Fowler $2,190, and Sogard $4,880. At the end of September, the various journals contained the following information. Sales journal: Sales to Sogard $720, to Hurley $1,190, to Giambi $1,330, and to Fowler $1,230. Cash receipts journal: Cash received from Fowler $1,320, from Sogard $2,390, from Glambl $490, from Andino $1,720, and from Hurley $1,210. General journal: An allowance is granted to Sogard $280. (a) Your answer is partially correct. Try again. Set up control and subsidiary accounts and enter the beginnin 3 ISO 5 8 Accounts Receivable Date Explanation Ref. Debit Credit Sept. 1 Balance Accounts Receivable Subsidiary Ledger Fowler Date Explanation Ref. Debit Sept. 1 Belange Sept. 1 Balance Sept. 1 Balance C C I 2190 Sogard Date Explanation Ref. Debit Credit Balance Sept. 1 Balance 4880 Giambi Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Andino Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Hurley Date Explanation Ref. Debit Credit Balance Sept. 1 Balance