On Jamuary 10 Donna Wilson uses her Chevenne Corp. credit card to purchase merchandise from Chevenne Corp. for $2,200.0 n February 10 , she is billed for the amount due of $2.200. On February 12 Wilson pays $1,800 on the balance due. On March 10 Wilson is billed for the amount due, including interest at 1% per month on the unpaid balance as of February 12. Prepare the entries on Cheyenne Corp's books related to the transactions that occurred on January 10, February 12, and March 10. (Credit account titles are oufomatically indented when the amount is entered. Do not indent manually. Record joumal entries in the order presented In the problem.)