$\backslash$table$[[$Date$,,$Customer,Server Check,Amount$],[$June $1,,$R$.$ Escobar,$10407,$$$26\mathrm{.}51],[,2,$J$.$ Walker,$10439,18\mathrm{.}97],[,4,$B$.$ Valler,$10497,32\mathrm{.}96],[,9,$R$.$ Schmidt,$10570,48\mathrm{.}52],[,12,$C$.$ Bush,$10629,24\mathrm{.}63],[,13,$P$.$ Patton,$10650,37\mathrm{.}14],[,16,$L$.$ Bouknight,$10720,21\mathrm{.}25],[,19,$R$.$ Escobar,$10807,29\mathrm{.}97],[,24,$B$.$ Valler,$10957,41\mathrm{.}19],[,27,$C$.$ Bush,$11084,37\mathrm{.}61],[,30,$R$.$ Escobar,$11192,46\mathrm{.}20]]$

Required:

Post the above amounts in T$-$accounts in the accounts receivable subsidiary If were recorded on page $5$ of the sales journal.

The accounts receivable control account had a $$-0-$ balance on May $31.1$ receivable control account after the total sales on account figure is posted from