Post the entries in the general journal below to the Accounts Receivableaccount 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, 2016:
Accounts Receivable (control account) ........ $9,840
Accounts Receivable€”John Gibrone ........ 6,400
Accounts Receivable€”Jim Garcia ......... 2,260
Accounts Receivable€”June Lin .......... 1,180
Use 111 as the account number for Accounts Receivable in the generalledger.

Transcribed Image Text:

GENERAL JOURNAL PAGE 40 POST REF DATE DESCAIPTION DEBIT CREDIT 1 2016 2 Jan. Cash δ|410 00 6 40 00 3 Accounts Receivable/John Gibrone Received partial payment on account from John Gibrone 20 Sales Returns and Allowances 200 00 6 00 Sales Tax Payable Accounts Receivable/3im Garcia 21 6 00 9 Accept return of defective merchandise, Credit Memorondum 121; original sale made on Soles Sip 11102 of December 27, 2015 10 12 13 14