Bedu Problem 11-2A The following are selected transactions of Blanco Company. Blanco prepar an. 2 Purchased merchandise on account from Nunez Feb. 1 Issued a 9%, 2-month, s22,000 note to Nunez in payment of account Mar. 31 Accrued interest for 2 months on Nunez note Apr.1 Paid face value and interest on Nunez note. Chapter 11 es financial statements quarterly Company, $22.000, terms 3/10, n/30. (Blanco uses the perpetual inventory system.) ew Score from Marson Equipment paying $12,500 in cash and signing a 10%, 3-month, $60,000 note. Sept. Oct. Dec. Dec. 30 1 1 31 Accrued interest for 3 months on Marson note. Paid face value and interest on Marson note. Borrowed $34,800 from the Paola Bank by issuing a 3-month, 8% note with a tace value of S34.800. Recognized interest expense for 1 month on Paola Bank note entries for the listed transactions and events. (Credi it account tities are automatically indented when amount is entered. Prepare Do not indent manually. Record journal entries in the order presented in the problem.) Debit Credit