On January 10 Donna Stark purchases merchandise from Baver Co. for $2,100 but does not pay in cash. On February 10, she is billed for the amount due of $2,100. On February 12 Stark pays $1,600 on the balance due. On March 10 Stark is billed for the amount due, including interest at 1% per month on the unpaid balance as of February 12. w Prepare the entries on Baver Co.'s books related to the transactions that occurred on January 10, February 12, and March 10. 12:05