Post the entries in the general journal below to the Accounts Receivable account in the general ledger and to the appropriate accounts Receivable ledger for Johnson company. assume the following account balance at January 1, 20X1: Accounts Receivable (control account). 8,520 Accounts Receivable-Jim Garcia 2,150 Accounts Receivable -Bill Hudson 5,300 Accounts Receivable -June Lin 1,070 General Journal DATE. DISCRIMINATION POST REFERENCE. DEBIT. CREDIT January 8, 20X1 Cash. 530 Accounts Receivable or Bill Hudson. 530 January 20, 20X1 Sales Return and Allowances. 300 Sales Tax Payable 24 Accounts Receivable or Jim Garcia. 324 Accept return of detective merchandise, Credit Memorandum 121; Original sale made on Sales Slip 11102 of January 2, 20X1 Required: 1. prepare a schedule of accounts Receivable for Johnson 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 tab below. Required 1. Required 2 Prepare a schedule of accounts Receivable for Johnson Company at January 31, 20X1

Post the entries in the general joumal below to the Accounta Pecelvable account in the general ledger and to the appropriate accounts in the accounts recelvable ledger for Johnson Company. Assume the following account balances at January 1,20x1. Requitred: 1. Prepare a schedule of accounts recelvable for Johnson Company at January 31, 20X1. 2 Should the total of your accounts recelvable schedule agree with the balance of the Accounta Aeceivable account in the general ledger of January 31,207? Complete this question by entering your answers in the tabs below. Prepare a schedule of accounts receivable for Johnson Company at January 31,201