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 $9,480 6,100 2,230 1,150 GENERAL JOURNAL POST REFDEBIT CREDIT DATE 2019 Jan. 8 Cash DESCRIPTION 610 Accounts Receivable/John Gibrone 610 Received partial payment on account from John Gibrone 200 16 20 Sales Returns and Allowances Sales Tax Payable Accounts Receivable/Jim Garcia 216 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. GeneralAR Ledgers Ledger Post the entries in the general journal above to the accounts receivable account in the general ledger GENERAL LEDGER Accounts Receivable Debit Account No. 111 Credit Date Balance 9.480 Jan 01, 2019 Jan 08, 2019 Jan 20, 2019 AR Ledgers> 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 Jan 01, 2019 2,230Jan 01, 2019 6,100 June Lin Date Debit Credit Balance Jan 01, 2019 General Ledger