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

Use 111 as the account number for Accounts Receivable in the general ledger.

Transcribed Image Text:

GENERAL JOURNAL PAGE 40 POST REF DATE DESCRIPTION DEBIT CREDIT 1 2019 2 Jan 640 00 8 Cash Accounts Receivable/John Gibrone 640 003 Received partial payment on account from John Gibrone 200 00 16 00 20 Sales Returns and Allowances Sales Tax Payable Accounts Receivable/Jim Garcia 216 009 10 Accept return of defective 10 merchandise, Credit Memorandum 121; original sale made on Sales Slip 11102 of December 27, 2018 12 12 13 13