Post the entries In the general Journal below to the Accounts Recelvable account In the general ledger and to the appropriate accounts In the accounts recevable ledger for Calderone Company Assume the following account balances at January 1, 2019: Accounts Receivable (control account) Accounts Receivable-John Gibrone Accounts Receivable-0im Garcia Accounts Receivable-June Lin $8,528 5,308 2,150 1,878 GENERAL JOURNAL POST REF. DEBIT CREDIT DATE 2819 DESCRIPTION Jan. 8 Cash 530 Accounts Receivable/John Gibrone 536 Received partial payment on account from John Gibrone 28 Sales Returns and Allowances 380 24 Sales Tax Payable Accounts Receivable/3im Garcia 324 Accept return of defective merchandise, Credit Memorandum 121; original sale made on Sales Slip 11182 of December 27, 2818 1. Prepare a schedule of accounts recelvable for Calderone Company at January 31, 2019. 2 Should the total of your accounts recelvable schedule agree with the balance of the Accounts Recelvable account In the general ledger at January 31, 2019? Accept return ot aetective merchandise, Credit Memorandum 121; original sale made on Sales Slip 11182 of December 27, 2818 1. Prepare a schedule of accounts recelvable for Calderone Company at January 31, 2019 2 Should the total of your accounts recelvable schedule agree with the balance of the Accounts Recelvable account In the general ledger at January 31, 2019? Complete this question by entering your answers in the tabs below Required 1 Required 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 Total of you r accounts receivable schedule agrees with the balance of the A s Receivable a Required 1 Merchandise is sold on credit for $560 plus 5 percent sales tax. The journal entry to record the sale will Include a debit to Accounts Recelvable for Multiple Cholce $560.00. $565.60. 588.00