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Post the secounte eanble ledcer for Calderone Co vable account in the general ledger and to the appropriate Assume the following account balances at January 1, 2019 ompany ints Accounts Receivable ount) ntrol $7.448 Accounts Receivable-John Gibrone Skipped Accounts Receivable-Jim Garcia 2,068 988 Accounts Receivable-June Lin GENERAL 3OURNAL eBook POST REE DATE DESCRIPTION DEBIT CREDIT 2819 Jan. 8 Ca Hint Accounts Receivable/John Gibrone Received partial payment on account from John Gibrone 448 28 Sales Returns and Allowances print Sa es eretvable/3in Garcia 74 24 Accept return of defective merchandise, Credit eferences inal sale made on Sales $1ip 11102 of December 27, 2018 1 Prepare a schedule of accounts receivable for Calderone Company at January 31, 2019 2 Should the total of your accounts receivable schedule agree with the balance of the Accounts Receivable account the general ledger January 31, 2019? LO 1 Prepare a schedule of accounts receivable for Calderone Company at January 31, 2019. 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, 2019? points Skipped the tabs below. Complete this question by entering your answers Required 1 Required 2 Book Prepare a schedule of accounts receivable for Calderone Company January 31, 2019. Hint CALDERONE COMPANY Schedule of Accounts Receivable January 31,2019 Print Beferences Total Re d Required 2> 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, 2019? Total of your accounts receivable schedule agrees with the balance of the Accounts Receivable account

Answer 1

Calderone Company Ans 1 Schedule of Accounts Receivable January 31 2019 Accounts Receivable John Gibron $3,960 Accounts Receivable Jim Gracia $1,736 - Accounts Receivable June Lin $980 - Total $6,676 Working Balance as on Balance as on 1st Transaction Particulars 31st January during January January 2019 2019 $4,400 ($440) ($324) $3,960 Accounts Receivable John Gibron Accounts Receivable Jim Gracia $2,060 $1,736 Accounts Receivable June Lin $980 $980 $6,676 $7,440 ($764) Total Total of your accounts receivable schedule agrees with the balance of Yes Ans 12 the Accounts Receivable Account