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question on september 1 the balance of the accounts receivable control account in th 4292765

Question

On September 1, the balance of the Accounts Receivable control account in the general ledger of Montgomery Company was $11,220. The customers’ subsidiary ledger contained account balances as follows: Hurley $1,550, Andino $2,630, Fowler $2,150, and Sogard $4,890. At the end of September, the various journals contained the following information.

Sales journal:

Cash receipts journal:

General journal:

Sales journal:

 

Sales to Sogard $860, to Hurley $1,130, to Giambi $1,360, and to Fowler $1,010.

Cash receipts journal:

 

Cash received from Fowler $1,360, from Sogard $2,320, from Giambi $500, from Andino $1,830, and from Hurley $1,330.

General journal:

 

An allowance is granted to Sogard $290.

 

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