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-Dim Garcia Accounts Receivable-June Lin $9,360 6,00 2.220 1,140 GENERAL JOURNAL POST. REF. DEBIT CREDIT DATE DESCRIPTION 2019 Jan. 8 Cash Accounts Receivable/John Gibrone Received partial payment on account from John Gibrone 60e 600 100 103 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 Complete this question by entering your answers in the tabs below. General Ledger AR Ledgers