On January 10 Donna Davis uses her Sheridan Company credit card to purchase merchandise from Sheridan Company for $2,500. On February 10, she is billed for the amount due of $2,500. On February 12 Davis pays $2,000 on the balance due. On March 10 Davis is billed for the amount due, including interest at 1% per month on the unpaid balance as of February 12. Prepare the entries on Sheridan Company's books related to the transactions that occurred on January 10, February 12, and March 10. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Jan. 10 Accounts Receivable 2500 Sales Revenue 2500 Feb. 124 Cash 2000 Accounts Receivable 2000 Mar. 10 Accounts Receivable Interest Receivable