The following contact Page Autung My Fire Fuga sales taxon DATE TRANSACTIONS ay isaldusele 15 crd het 14. aastal Required Record the above comes > Soma Gome 10. vetement Games the way Las Fashion Wees wat we percent BATE TRANSACTIONS 2001 Swing 10 card Times sal writing res er by Required: Record the overactions of the your need answers to 2 decimal places! X Semering 4.100 to wing the Something to 16 performat Arcany On the 2.000 codec Recent 1. Post the entries in the general Journal below to the Accounts Recelvable 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, 20x1: Accounts Receivable (control account) Accounts Receivable-John Gibrone Accounts Receivable-Jim Garcia Accounts Receivable-June Lin $8, 160 5,800 2, 120 1,040 GENERAL JOURNAL DATE POST REF DEBIT CREDIT 500 DESCRIPTION 20x1 Jan. 8 Cash Accounts Receivable/John Gibrone Received partial payment on account from John Gibrone 500 300 24 324 20 Sales Returns and Allowances Sales Tax Payable Accounts Receivable/Jin Garcia Accept return of defective merchandise, Credit Memorandum 121; original sale made on Sales Slip 11102 of January 2, 20x1 Required: 1. Prepare a schedule of accounts receivable for Calderone Company at January 31, 20X1. 2. Should the total of your accounts receivable schedule agree with the balance of the Accounts Receivable account in the general Required: 1. Prepare a schedule of accounts receivable for Calderone Company at January 31, 20X1. 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, 20X1? Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare a schedule of accounts receivable for Calderone Company at January 31, 20x1. CALDERONE COMPANY Schedule of Accounts Receivable January 31,20x1 Total $ imund Required 2 > January 2, 20x1 Required: 1. Prepare a schedule of accounts receivable for Calderone Company at January 31, 20x1 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, 20X1? Complete this question by entering your answers in the tabs below. 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, 20X1? Total of your accounts receivable schedule agrees with the balance of the Accounts Receivable account Required: 1. Prepare a schedule of accounts receivable for Calderone 2. Should the total of your accounts receivable schedule agre ledger at January 31, 20X1? Complete this question by entering your answers in the Required 1 Required 2 Prepare a schedule of accounts receivable for Calderone Compa CALDERONE COMPANY Schedule of Accounts Receivable January 31, 20X1 Total $ $ 0 Required Required: 1. Prepare a schedule of accounts receivable for Calderone Company at January 31, 20X1. 2. Should the total of your accounts receivable schedule agree with the balance of the Accounts Receivable accou ledger at January 31, 20X1? Complete this question by entering your answers in the tabs below. 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, 20X1? Total of your accounts receivable schedule agrees with the balance of the Accounts Receivable account