See Problem E8-3 (a) Prepare Journal entries to record these transactions General Journal Date Account Titles 01/06/20 Debit Credit 01/16/20 Cash Sales discounts Accounts Receivable (a) Prepare journal entries to record these transactions Debit Credit General Journal Date Account Titles 01/10/20 Sales 02/12/20 Accounts Receivable 03/10/20 Interest receivable Interest revenue Journalise entries for recognising accounts recevable Prepare journal entries for the transactions above. (Ignore cost of goods sold entries and explanations.) E8.3 (LO 1), AP The following are two independent situations. Instructions a. On January 6, Brumbaugh Co sells merchandise on account to Pryor Inc. for $7,000, terms 2/10, 1/30. On January 16, Pryor Inc. pays the amount due. Prepare the entries on Brumbaugh's books to record the sale and related collection. (Omit cost of goods sold entries.) b. On January 10, Andrew Farley uses his Paltrow Co. credit card to purchase merchandise from Paltrow Co. for $9,000. On February 10, Farley is billed for the amount due of $9,000. On February 12, Farley pays $5,000 on the balance due. On March 10. Farley is billed for the amount due, including interest at 1% per month on the unpaid balance as of February 12. Prepare the entries on Paltrow Co.'s books related to the transactions that occurred on January 10, February 12, and March 10. (Omit cost of goods sold entries.) DAN ADA tha hinni ofar vind Domen hadhain At Dani