Business, 26.03.2021 05:50 xxcecccc

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: Accounts Receivable (control account) $ 9,840 Accounts Receivable—John Gibrone 6,400 Accounts Receivable—Jim Garcia 2,260 Accounts Receivable—June Lin 1,180 GENERAL JOURNAL DATE DESCRIPTION POST. REF. DEBIT CREDIT 2019 Jan. 8 Cash 640 Accounts Receivable/John Gibrone 640 Received partial payment on account from John Gibrone 20 Sales Returns and Allowances 200 Sales Tax Payable 16 Accounts Receivable/Jim Garcia 216 Accept return of defective merchandise, Credit Memorandum 121; original sale made on Sales Slip 11102 of December 27, 2018 Prepare a schedule of accounts receivable for Calderone Company at January 31, 2019. Should the total of your accounts receivable schedule agree with the balance of the Accounts Receivable account in the general ledger at January 31, 2019?

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Post the entries in the general journal below to the Accounts Receivable account in the general ledg...

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