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, 240 5,900 2,210 1,130 GENERAL JOURNAL POST. REF. DATE DEBIT CREDIT 590 DESCRIPTION 2019 Jan. 8 Cash Accounts Receivable/John Gibrone Received partial payment on account from John Gibrone 590 300 324 20 Sales Returns and Allowances Sales Tax Payable Accounts Receivable/Jim Garcia Accept return of defective merchandise, Credit Memorandum 121; original sale made on Sales Slip 11102 of December 27, 2018 1. Prepare a schedule of accounts receivable for Calderone Company at January 31, 2019. 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, 2019? Required 1 Required 2 Prepare a schedule of accounts receivable for Calderone Company at January 31, 2019. CALDERONE COMPANY Schedule of Accounts Receivable January 31,2019 Total . ..RRRRR . 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, 2019? Total of your accounts receivable schedule agrees with the balance of the Accounts Receivable account