Post t 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. $7,880 4, 780 2,090 1,01e GENERAL JOURNAL POST REFDEBIT CREDIT DATE 2019 an. 8 Cash DESCRIPTIO 470 Accounts Receivable/John Gibrone 470 Received partial payment or account from John Gibrone 20 Sales Returns and Allowances 300 24 Sales Tax Payable Accounts Receivable/3im Garcia 324 Accept return of defective merchandise, Credit Memorandum 121; original sale made on Sales S1ip 11102 of December 27, 2018 1. Prepare a schedule of accounts recelvable 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 general ledger at January 31, 2019