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s Joels Help oa ht nect.html?returnUrl=https%3A%. ?llachegg 1-11 6 Help Exercise 7.9 Posting to the general ledger and the accounts receivable ledger. L Post the

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s Joels Help oa ht nect.html?returnUrl=https%3A%. ?llachegg 1-11 6 Help Exercise 7.9 Posting to the general ledger and the accounts receivable ledger. L 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 ccounts Receivable (eontrol account) $9,600 6,200 2,240 1,160 Accounts Receivable-John Gibrone Accounts Receivable-im Garci GENERAL JOURNAL POST REF. DEBIT CREDIT DATE DESCRIPTION an. Cash Received partial payment on 20 Sales Recurns and allovances Sales Tax Payable Accousta Receivable/im Garoia Accept zecurn of defeetsve C Prev 25 of 25 FS F8 96 0

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