Blossom Company closes its books on its July 31 year-end. The company does not make entries to accrue for interest except at its year-end. On June 30 , the Notes Receivable account balance is $29,400. Notes Receivable includes the following. During July, the following transactions were completed. July 5 Made sales of $4,800 on Blossom credit cards. 14 Made sales of $500 on Visa credit cards. The credit card service charge is 5%. 20 Received payment in full from Wildhorse Inc. on the amount due. 24 Received payment in full from Daniel Co. on the amount due. Journalize the July transactions and the July 31 adjusting entry to accrue interest recelvable. (interest is computed using 360 outamatically indented when the amount is entered Do not indent monually Do not round intermediate calculations. Round final onswers to 0 decimal places, es 5,275 , Use 365 doys for calculation.)