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 receivable ledger for Calderone Company, Assume the following account balances at January 1, 20X1: Accounts Receivable (control account) Accounts Receivable-John Gibrone Accounts Receivable-Jim Garcia Accounts Receivable-June in $9,720 6,300 2,250 1,170 POST. REF. DEBIT CREDIT 630 630 GENERAL JOURNAL DATE DESCRIPTION 20x1 Jan. @ Cash Accounts Receivable/John Gibrone Received partial payment on account from John Gibrone 20 Sales Returns and Allowances Sales Tax Payable Accounts Receivable/Jim Garcia Accept return of defective merchandise, Credit Memorandun 1211 original sale made on Sales slip 11102 of January 2, 20x1 100 108 Required: 1. Prepare a schedule of accounts receivable for Calderone Company at January 31, 20x1. 2. Should the total of your accounts recelvable schedule agree with the balance of the Accounts Receivable account in the general ledger at January 31, 20x1? Required Required 2 Prepare a schedule of accounts receivable for Calderone Company at January 31, 20X1. CALDERONE COMPANY Schedule of Accounts Receivable January 31,20X1 Total $ 0 Required 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, 20X1? Total of your accounts receivable schedule agrees with the balance of the Accounts Receivable account