View Policies Current Attempt in Progress Presented below are two independent situations. (Credit account titles are automatically indented when amount is entered Do not intent morally Recordjoumal entries in the order presented in the problem) On January 6, Larkspur Consells merchandise an account to Pryor inc for $11.700. terms 4/10, 1/30 on January 16 Pryor inc pays the amount due Prepare the entries on Larkspur's books to record the sale and related collection (Omit cost of goods sold entries) On January 10, Andrew Farley uses his Paltrow Co credit card to purchase merchandise from Paltrow Co. for 14.900. On February 10. Farley is billed for the amount due of $14.900 on February 12. Farley pays 57450 on the balance due On March 10. Farley is billed for the amount due including interestat per month on the unpaid balance as of Rebruary 12 Prepare the entries on Paltrow Co's books and to the transactions that occurred on January 10. February 12 and March 20. (Omit cost of goods sold entries Date ACTiles and Explanation Credi Jan 16 O