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***Can't figure this out for my life! Please help. The question looks long but it's not*** On September 1 the balance of the Accounts Receivable control account in the general ledgerof Seaver Company was $10,960. The customers' subsudiary ledger contained account balances as follows: Ruiz: $1,440; Kingston $2,640; Bannister $2,060; Crampton $4,820. At the end of September the various journals contained the following information. Sales journal: Sales to Crampton $800; to Ruiz $1,260; to Iman $1,330; to Bannister $1,100. Cash receipt journal: Cash received from Bannister $1,310; from Crampton $2,300; from Iman $380, from Kingston $1,800; from Ruiz $1,240. General journal: An allowance was granted to Crampton $220. Questions: 1. Sent up control and subsidiary accounts and enter the beginning balances. Do not construct the journals. 2. Post the various journals. Post the items as individual items or as totals, whichever would be the appropriate procedure. (No sales discounts given). 3. Prepare a list of customers and prove the agreement of the controlling account with the subsidiary ledger at September 30, 2010.
AR control account Beg. bal. $10,960 + Sales from SJ $4,490 - Receipts from CRJ $7,030 - Allowance from GJ $220 = Endg bal. $8,200 Subsidiary accounts: Ruiz: Beg. bal. $1,440 + Sale $1,260 - Receipt $1,240 = Endg bal. $1,460 Kingston Beg. bal. $2,640 + Sale $0 - Receipt $1,800 = Endg bal. $840 Bannister Beg. bal. $2,060 + Sale $1,100 - Receipt $1,310 = Endg bal. $1,850 Crampton Beg. bal. $4,820 + Sale $800 - Receipt $2,300 - Allowance $220 = Endg bal. $3,100 Iman Beg. bal $0 + Sale $1,330 - Receipt $380 = Endg bal. $950 Prattville listing: Ruiz $1,460 Kingston $840 Bannister $1,850 Crampton $3,100 Iman $950 Total $8,200