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 Valentino Company Assume the following account balances at January 1, 20x1. Accounts Receivable (control account) Accounts Receivable-11111an Hall Accounts Receivable-Jln Garcia Accounts Receivable-June Lin 510,840 6,400 2,260 2,180 GENERAL JOURNAL POST REF. DEBIT CREDIT 640 648 DATE DESCRIPTION 20X1 Jan. 8 Cash Accounts Receivable/willian Holl Received partial payment on account from willie Holi 20 Sales Returns and Allowances Sales Tax Payable Accounts Receivable/Jin Garcis Accept return of defective merchandise, Credit Hemorandus 121; original sale made on Sales Slip inez of January 3, 20x1 200 16 216 Required: 1. Prepare a schedule of accounts receivable for Valentino Company at January 31, 20X1. 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? Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare a schedule of accounts receivable for Valentino Company at January 31, 20x1. VALENTINO COMPANY Schedule of Accounts Receivable January 31, 20X1 Total Required 2 > Required: 1. Prepare a schedule of accounts receivable for Valentino Company at January 31, 20X1 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? 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, 20X1? Total of your accounts receivable schedule agrees with the balance of the Accounts Receivable account