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Saved Post the entries in the general journal below to the Accounts Receivable account in the general ledger and to the apprc accounts in the
Saved Post the entries in the general journal below to the Accounts Receivable account in the general ledger and to the apprc 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 $8,040 Accounts Receivable-Jim Garcia 4,900 2,110 AccountS Receivable-June Lin 1,030 GENERAL JOURNAL POST. DATE DESCRIPTION REF. DEBIT CREDIT 2019 Jan. 8 Cash 490 Accounts Receivable/John Gibrone 490 Received partial pa yment on account from John Gibrone 100 20 Sales Returns and Allowances Sales Tax Payable 108 Accounts Receivable/Jim Garcia Accept return of defective merchandise, Credit Memorandum 1217 original sale made on Sales slip 11102 of December 27, 2018 Complete this question by entering your answers in the tabs below. Next>
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