1. On December 3, Blossom Company sold $516,700 of merchandise to Splish Co., on account, terms 3/10,n/30. The cost of the merchandise sold was $371,300. On December 8, Splish Co.was granted an allowance of $33,000 for merchandise purchased on December 3. On December 13, Blossom Company received the balance due from Splish Co. 2. 3. (a) Prepare the journal entries to record these transactions on the books of Blossom Company using a perpetual inventory system. (Credit account tities are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) No. Date Account Titles and Explanation Debit Credi 1. (To record credit sale) (To record cost of merchandise sold) No. Date Account Titles and Explanation Debit Credi 1. (To record credit sale) (To record cost of merchandise sold) 2 3