Exerci -03 Frented bouwt het station counts are automatically indented when amount is enteredt. De not indent manually. Record journal entries is the ordered the On y merchandise on to Pryor line for $13,500, terms 2/10, 1/30. On January 16, Pryorine pays the amount o. Prepare the entries on Novak Cocos (Oststof goods and entries) Porward card to purchase merchandise from Paltrow Co. for $16,600 on February 10, Farley sted for the amount due o 18.00. Onlar 12. Free 3.300 on the bed on March 10, Farley is for the amount including interest 45 per month on the unpaid stence as of 12. the books related to the transactions that occurred on January 10, February 12, and March 10. (Omit cost of goods sold entes) De 13500 Curmaron PRINTER VERO BACK NO Date Account Titles and Explanation Jan. 6 Accounts Receivable Debit Credit (a) 13500 Sales Revenue 13500 Jan. 16 Cash Sales Discounts Accounts Receivable (1) Jan 10 Accounts Receivable Sales Revenue Feb. 12 Cash Accounts Receivable Mar. 10 counts Click if you would like to show Work for this question. Ooon Show Work LENTO