Problem 8-6A On January 1, 2017, Tamarisk, Inc. had Accounts Receivable of $59,500 and Allowance for Doubtful Accounts of $4,000. Tamarisk, Inc. prepares financial statements annually. During the year, the following selected transactions occurred: Jan. S Sold $3,900 of merchandise to Rian Company, terms n/30. Feb. 2 Accepted a $3,900, 4-month, 9% promissory note from Rian Company for balance due. 12 Sold $19,800 of merchandise to Cato Company, and accepted Cato's $19,800, 2-month, i196 note for the balance due. Apr. 5 Accepted a $11,700, 3-month, 8% note from Malcolm Co. for balance due. June 2 Collected Rian Company note in full. 26 Sold $11,700 of merchandise to Malcolm Co., terms n/10. 12 Collectd Cato Company note in full. 15 sold $1,800 of merchandise to Gem Inc. and accepted a $1,800, 6-month, 13% note for the amount due. Journalize the transactions. (Omit cost of goods sold entries.) (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation DebitCredit