Blossom Company had the following transactions during the first week of May. Record the following transactions in general journal form. Identify each transaction by number. You may omit explanations of the transaction. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) 1. 2. 3. Purchased supplies on account for $400. Performed services and billed the customer $1,100. Received cash of $600 for services to be performed in June. Collected $500 on account. Paid $200 on account. 4. 5. Debit Credit No. Account Titles and Explanation 1. 2. 3. 4. 5