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) $9,240 Accounts Receivable-John Gibrone Accounts Receivable-Jim Garcia Accounts Receivable June Lin 5,900 2,210 1,130 GENERAL JOURNAL POST CREDIT DEBIT REF. DATE DESCRIPTION 2019 590 Jan. 8 Cash 590 Accounts Receivable/John Gibrone Received partial payment on account from John Gibrone 300 20 Sales Returns and Allowances 24 Sales Tax Payable Accounts Receivable/Jim Garcia Accept return of defective merchandise, Credit Memorandum 121: original sale made on Sales Slip 11102 of 324 December 27, 2018 Complete this question by entering your answers in the tabs below. Complete this question by entering your answers in the tabs below 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 9.240 AR Ledgers demeral Complete this question by entering your answers in the tabs below. 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 Jim Garcia John Gibrone Date Debit Credit Balance Date Debit Credit Balance Jan 01, 2019 2,210 Jan 01, 2019 5,900 June Lin Date Debit Credit Balance Jan 01, 2019