Journalize the January transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts) Date Account Titles and Explanation Debit Credit Jan 1 V Cash 18000 Notes Payable 18000 Jan. Cash 6254 Sales Revenge 5900 Sales Tax Payable 354 Jan 12 Unearned Service Revenge 10000 Service Revue 10000 Jan 14 Sales Tres Payable 6600 Cash 6600 Jan 20 Accounts Receivable 25640 Sales Reven 24000 Sales Taxes Payable 1440 Journalize the January transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts) Date Account Titles and Explanation Debit Credit Jan 1 V Cash 18000 Notes Payable 18000 Jan. Cash 6254 Sales Revenge 5900 Sales Tax Payable 354 Jan 12 Unearned Service Revenge 10000 Service Revue 10000 Jan 14 Sales Tres Payable 6600 Cash 6600 Jan 20 Accounts Receivable 25640 Sales Reven 24000 Sales Taxes Payable 1440