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 Recevable-Jim Garcia Accounts Receivable-June Lin $8,760 5,s00 2,170 1,090 GENERAL JOURNAL POST REFJ DATE 2019 Jan. 8 Cash DESCRIPTION DEBIT CREDIT 550 Accounts Reeivable/John Gibrone Received partial payment on unt from John Gibrone 550 20 Sales Returns and Allowances 200 Sales Tax Payable Accounts Receivable/3in Garcia Accept return of defective merchandise, Credit Memorandum 121 origina) sale made on Sales $14p 11102 of December 27, 2018 16 216 Complete this question by entering your answers in the tabs below. General Ledger AR Ledgers Post the entries in the general journal above to the accounts receivable account in the general ledger for Calderone Company. GENERAL LEDGER Accounts Receivable Account No. 111 Credit Balance Date Debit 8,760 Jan 01, 2019 AR Ledgers>