Assume the following account balances at January 1, 20X1: Accounts Receivable (control account) Accounts Receivable-William Hall Accounts Receivable-Jim Garcia Accounts Receivable-June Lin $10,840 6,400 2,260 2,180 GENERAL JOURNAL POST. REF. DEBIT CREDIT 640 640 DATE DESCRIPTION 20X1 Jan. 8 Cash Accounts Receivable/william Hall Received partial payment on account from William Hall 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 11182 of January 2, 2exi 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 Valentino 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 Valentino Company. GENERAL LEDGER Accounts Receivable Account No. 111 Date Credit Balance Jan 01, 20X1 Debit 401 401 421 822 General Ledger AR Ledgers ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER William Hall Jim Garcia Date Debit Credit Balance Date Debit Credit Balance Jan 01, 20X1 Jan 01, 20X1 June Lin Date Debit Credit Balance Jan 1, 20X1 Complete this question by entering your answers in the tabs below. Required 1 Required 2 Should the total of your accounts receivable schedule agree with the balance of the Accounts Receivable account in the general ledger at January 31, 20x1? Total of your accounts receivable schedule agrees with the balance of the Accounts Receivable account