Assume the following account balances at January 1, 201: Accounts Receivable (control account) $9,480 Accounts Receivable-John Gibrone Accounts Receivable-Jim Garcia 6,100 2,230 Accounts Receivable-June Lin 1,150 DATE 20X1 GENERAL JOURNAL POST. DESCRIPTION REF. DEBIT CREDIT 610 Jan. 8 Cash Accounts Receivable/John Gibrone Received partial payment on account from John Gibrone 20 Sales Returns and Allowances Sales Tax Payable Accounts Receivable/Jim Garcia Accept return of defective merchandise, Credit Memorandum 121; original sale made on Sales Slip 11102 of January 2, 20X1 610 200 16 216 Required: Post the entries in the general journal above to the Accounts Receivable account in the general ledger and to the appropriate accounts in the accounts receivable ledger for Calderone Company. Complete this question by entering your answers in the tabs below. General Ledger AR Ledgers Post the entries in the general journal above to the accounts receivable account in the general ledger for Calderone Company. GENERAL LEDGER Accounts Receivable Date Account No. 111 Debit Credit Balance Jan 01, 20X1 Jan 20, 20X1 General Ledger AR Ledgers > Complete this question by entering your answers in the tabs below. General Ledger AR Ledgers Post the entries in the general journal above to the appropriate accounts in the accounts receivable ledger for Calderone Company. ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Jim Garcia Date Debit Credit Jan 01, 20X1 Jan 08, 20X1 Jan 20, 20X1 John Gibrone Balance Date Debit Credit Balance Jan 01, 20X1 Jan 08, 20X1 June Lin Date Debit Credit Balance Jan 1, 20X1 Jan 08, 20X1 Jan 20, 20X1 Jan 20, 20X1 < General Ledger AR Ledgers > Show less