Exercise 7.10 Preparing a schedule of accounts receivable. LO 7-5 Post the entries in the general journal below to the Accounts Recevable 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 Book Hint Ask Accounts Receivable (control account) Accounts Receivable-John Gibrone Accounts Receivable-Jim Garcia Accounts Receivable-June Lin $9,360 6,000 2,220 1,140 GENERAL JOURNAL Print DATE 2019 POST REF. DEBIT CREDI DESCRIPTION rences Jan. 8 Cash 600 Accounts Receivable/John Gibrone 600 Received partial payment on account from John Gibrone 20 Sales Returns and Allowances 100 Sales Tax Payable Accounts Receivable/0im Garcia 108 Accept return of defective merchandise, Credit Memorandum 121; original sale made on Sales siip 11102 of December 27, 2918 Help Save & Exi Checl 1. Prepare a schedule of accounts receivable for Calderone Company at January 31, 2019. 2 Should the total of receivable schedule your accounts receivable schedule agree with the balance of the Accounts Receivable account in the general ledger at January 31, 2019? Complete this question by entering your answers in the tabs below Required 1 Required 2 Prepare a schedule of accounts receivable for Calderone Company at January 31, 2019 CALDERONE COMPANY Schedule of Accounts Receivable January 31,2019 Jim Garcia John Gibrone June Lin Total S 5.400 2,169 1,080 $ 8,649 Required 2> 1. Prepare a schedule of accounts receivable for Calderone Company at January 31, 2019. 2 Should the total of your accounts receivable schedule agree with the balance of the Accounts Receivable account in the g eneral ledger at January 31, 2019? Complete this question by entering your answers in the tabs below Required 1Required 2 e total of your accounts receivable schedule agree with the balance of the Accounts Receivable account in the general ledger at January 31 2019? Total of your a receivable schedule agrees with the balance of the Accounts Receivable account