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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-Jim Garcia Accounts Receivable-June Lin 7,920 4, 800 2,100 1,020 GENERAL JOURNAL POST REF. DEBIT CREDIT DATE 2019 Jan. 8 Cash DESCRIPTION 480 Accounts Receivable/John Gibrone 480 Received partial payment on account from John Gibrone 20 Sale Return and Allowance 200 16 Sales Tax Payable Accounts Receivable/Jim Garcia 216 Accept return of defective merchandise, Credit Memorandum 121: original sale m de on Sales Slip 11102 of December 27, 2018 Exercise Saved Help Save & Exit Sub 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 John Gibrone Jim Garcia Date Debit Credit Balance Date Debit Credit Balance 4,800 Jan 01, 2019 Jan 08, 2019 2.100 Jan 01. 2019 June Lin Date Debit Credit Balance Jan 01, 2019 xercise Saved Help Save & 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 Account No. 111 Date Debit Credit Balance Jan 01, 2019 Jan 08, 2019 Jan 20, 2019 480 200 16 7,920 8,400 8,600 9,296 AR Ledgers Prev o Next> 9 of 10 Next >