Saved Post the entries in the general journal below to the Accounts Receivable account in the general ledger and to the ccounts 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 $8,400 5, 200 2, 140 1, 060 GENERAL JOURNAL POST DEBIT DESCRIPTION REF. CREDIT DATE 2019 520 Jan. 8 Cash 520 Accounts Receivable/John Gibrone Received partial payment on account from John Gibrone 100 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 108 2018 nr 27 Saved Post the entries in the general journal below to the Accounts Receivable account in the general ledger and to the a 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 $9,246 5, 900 2, 210 1, 130 GENERAL JOURNAL POST. DATE DESCRIPTION REF. DEBIT CREDIT 2019 Jan. 8 Cash 590 Accounts Receivable/John Gibrone 590 Received partial payment on account from John Gibrone 20 Sales Returns and Allowances Sales Tax Payable Accounts Receivable/Jim Garcia 300 24 324 Accept return of defective merchandise, Credit Memorandum 121; original sale made on Sales Slip 11102 of December 27, 2018 Prev 1 of 1 Next