Blossom Company had the following transactions: 1. 2. 3. Cash is paid for the purchase of $380 of office supplies. Customer is billed $1,000 for services provided that day. Equipment with a cost of $2,000 is purchased on account. The current month's utility bill of $180 is paid in cash. Cash of $300 is received for services provided that day. Cash of $6,800 is received for services to be provided in the next month. 4 5. 6. Journalize the transactions. Assume all of the transactions occurred on August 31. (Credit account titles 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 0 for the amounts.) Debit Credit No. Date Account Titles and Explanation 1. August 31 2. August 31 3. August 31 4. August 31 5. August 31 6. August 31