53:08 Hide Question 2 w Policies arrent Attempt in Progress On January 10 Donna Allen ses her Splish Brothers inc. credit card to purchase merchandise from Splish Brothers Inc. for $2,300. On February 10, she is billed for the amount due of $2,300. On February 12 Allen pays $1.600 on the balance due. On March 10 Allen is billed for the amount due, including interest at 1 per month on the unpaid balance as of February 12 Prepare the entries on Spliah Brothers Incs books related to the transactions that occurred on January 10, February 12, and March 10. (Credit account dies are automatically indented when the mos r. Do not indien Record journal entries in the order presented in the problem Debit Credit Date Account Tities and Explanation