On January 1, 2020, the ledger of Tamarisk, Inc. contains the following liability accounts Accounts Payable $56,200 7.300 Sales Taxes Payable Unearned Service Revenue 16,400 During January, the following selected transactions occurred. Sold merchandise for cash totaling $20,520, which includes 8% sales taxes. Jan 5 12 14 20 Performed services for customers who had made advance payments of $10,500. (Credit Service Revenue.) Paid state revenue department for sales taxes collected in December 2019 ($7,300). Sold 890 units of a new product on credit at $50 per unit, plus 8% sales tax Borrowed $31.500 from Girard Bank on a 3-month, 8% $31.500 note. Sold merchandise for cash totaling $12,420, which includes 8% sales taxes. 21 25 Journalize the January transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Debit Credit Date Account Titles and Explanation l