tice Assignment Gradebook ORION Downloadable eTextbook ment CALCULATOR PRINTER VERSION 4 BACK NEXT Question 1 On September 1, the balance of the Accounts Receivable control account in the general ledger of Carla Vista Company was $10,510. The 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 Sales journal: Sales to Sogard $720, to Hurley $1,240, to Glambl $1,220, and to Fowler $1,000. Cash receipts journali Cash received from Fowler $1,330, from Sogard $2,300, from Glambi $260, from Andino $1,770, and from Hurley $1,320 General journal: An allowance is granted to Sogard $140. (a) Set up control and subsidiary accounts and enter the beginning balances Accounts Receivable Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Accounts Receivable Subsidiary Ledger Fowler Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Sogard Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Giambi ES 2 Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Andino Date Explanation Ref. Debit Credit Balance Y. Sept. 1 Balance Hurley Date Explanation Ref. Debit Credit Balar Sept. 1 Balance LINK TO TEXT LINK TO TEXT