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Assume the following account balances at January 1, 20X1: Accounts Receivable (control account) Accounts Receivable William Hall Accounts Receivable-Jim Garcia Accounts Receivable-June Lin $10,840 6,400 2,260 2,180 GENERAL DOURNAL POST REF. DEBIT CREDIT 640 640 DATE DESCRIPTION 20x1 Jon. 8 Cash Accounts Receivable/william Hall Received partial payment on account from william Hall 20 Sales Returns and Allowances Sales Tax Payable Accounts Receivable/Dim Garcia Accept return of defective merchandise, Credit Memorandum 121; original sale made on Sales Slip 11102 of January 2, 20x1 200 16 216 Required: Post the entries in the general journal above to the Accounts Receivable account in the general ledger and to the appropriate accounts in the accounts receivable ledger for Valentino Company Complete this question by entering your answers in the tabs below. General Ledger AR Ledgers Post the entries in the general Journal above to the accounts receivable account in the general ledger for Valentino Company. GENERAL LEDGER Accounts Receivable Account No. 111 Date Debit Credit Balance Jan 01. 20X1 AR Ledgers > Complete this question by entering your answers in the tabs below. General Ledger AR Ledgers Jim Garcia Date Jan 01, 20X1 ACCOUNTS RECEIVABLE SUBSIDIARY LEOGER William Hall Credit Balance Date Jan 01, 20X1 Debit Debit Credit Balance June Lin Debit Credit Balance Date Jan 1, 20X1 (General Ledger

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