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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, 20x1: Accounts Receivable (control account) Accounts Receivable-John Gibrone Accounts Receivable-Jim Garcia Accounts Receivable-June Lin $8,760 5,5ee 2,170 1,090 GENERAL JOURNAL POST. REF. DEBIT CREDIT 550 DATE DESCRIPTION zexi Jan. 8 Cash Accounts Receivable/John Gibrone Received partial payment on account from John Gibrone 550 200 16 216 2e 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 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 Prepare a schedule of accounts receivable for Calderone Company at January 31, 20x1. CALDERONE COMPANY Schedule of Accounts Receivable January 31,20X1 Total S 0 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, 20x1: Accounts Receivable (control account) Accounts Receivable-john Gibrone Accounts Receivable-Jim Garcia Accounts Receivable-June Lin $8,760 5,5ee 2,170 1,990 GENERAL JOURNAL POST. REF. DEBIT CREDIT 550 DATE DESCRIPTION zexi Jan. 8 Cash Accounts Receivable/John Gibrone Received partial payment on account from John Gibrone 550 209 16 216 2e 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 111e2 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 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

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