Assistance needed

On January 1,2022, the ledger of Sheridan Company contains these liability accounts. During January, these selected transactions occurred. Jan.5 Sold merchandise for cash totaling $20,520, which includes 8% sales taxes. 12. Performed services for customers who had made advance payments of $12,000. (Credit Service Revenue.) 14 Paid state revenue department for sales taxes collected in December 2021($8,700). 20 Sold 900 units of a new product on credit at $50 per unit, plus 8% sales tax. This new product is subject to a 1 -year warranty. 21 Borrowed \$29.250 from Girard Bank on a 3-month, 8\%, \$29.250 note. 25 Sold merchandise for cash totaling $10,368, which includes 8% sales taxes. (a) Journalize the January transactions, (Credit occount titles are automotically indented when amount is entered, Do not indent monually Record joumal entries in the order presented in the problem.) \begin{tabular}{|l|l|} \hline Date Account Titles and Explanation & Debit \\ \hline tan5 Csh & 20520 \\ \hline \end{tabular} Notes Payable List of Accounts Assistance Used Accounts Payable Accounts Receivable Accumulated Depreciation-Equipment Cash Cost of Goods sold Depreciation Expense Equipment Federal income Taxes Payable Federal Unemployment Taxes Payable FICA Taxes Payable Health insurance Payable Insurance Expense frterest Expense Interest Paypable