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Check my Post the entries in the general journal below to the Accounts Receivable account in the general ledger and to the appropriate accounts in

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Check my Post the entries in the general journal below to the Accounts Receivable account in the general ledger and to the appropriate accounts in the accounts receivable ledger for Calderone Company. Assume the following account balances at January 1, 2019: $9,840 Accounts Receivable (control account) Accounts Receivable-John Gibrone Accounts Receivable-Jim Garcia Accounts Receivable-June Lin 6,400 2,260 1,180 GENERAL JOURNAL POST. DATE REF. DEBIT CREDIT 640 DESCRIPTION 2019 Jan. 8 Cash Accounts Receivable/John Gibrone Received partial payment on account from John Gibrone 640 200 16 216 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 December 27, 2018 Complete this question by entering your answers in the tabs below. 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. Credit Balance Jim Garcia Date Debit Jan 01, 2019 Jan 08, ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER John Gibrone Credit Balance Date Debit 2,260 Jan 01, 2019 Jan 08, 2019 216 (216) Jan 20, x 2019 6,400 640 5,760 2019 Jan 20, 2019 June Lin Debit Credit Balance Date Jan 01, 2019 1,180

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