On January 10, Erin Bybee uses her Sheridan Co. credit card to purchase kitchen sup- plies from Sheridan Co. for $9,000. On Febuary 10, Bybee is billed for the amount due of $9,000. On February 12, Bybee pays $6,000 on the balance due. On March 10, Bybee is billed for the amount due, including interest at 2 percent per month on the unpaid balance as of February 12. Prepare the entries on Sheridan Co.s books related to the trans-actions that occurred on January 10, February 12, and March 10.

Jan	10	Accounts Receivable E. Bybee
		Sales Revenue
Feb.	12	Cash
		Accounts Receivable E. Bybee
Mar	10	Accounts Receivable E. Bybee
		Interest Revenue [2% *($9,000 - $6,000)]