GENERAL JOURNAL POST. REF. DEBIT CREDIT DATE DESCRIPTION 2019 Jan. 8 Cash Accounts Receivable/John Gibrone Received partial payment on account from John Gibrone 450 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 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 genera 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. 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: Accounts Receivable (control account) Accounts Receivable-John Gibrone Accounts Receivable-Sim Garcia Accounts Receivable-Sune Lin 57,560 4,500 2,070 990 GENERAL JOURNAL POST. REF. DESCRIPTION DEBIT CREDIT DATE 2019 Jan. 450 Cash Accounts Receivable/John Olbrone Received partial payment on account from Tom Girone 20 Sales Returns and Allowances Sales Tax Payable Accounts Receivable/ barcis Accept return of defective merchandise Credit Memorandum 121: original sale de on Sales Slip 111030 December 27, 2018 1. Prepare a schedule of accounts receivable for Calderone Company at January 31, 2019