Blossom Company sells goods to Cullumber Inc, by accepting a note receivable on January 2, 2025. The goods have a sales price of $599,000 (cost of $450,000 ). The terms are net 30 . If Cullumber pays within 5 days, however, it receives a cash discount of $9,000. Past history indicates that the cash discount will be taken. On January 28,2025 , Cullumber makes payment to Blossom for the full sales price: (a) Prepare the journal entries to record the sale and related cost of goods sold for Blossom Company on January 2, 2025, and the payment on January 28, 2025. Assume that Blossom Company records the January 2, 2025, transaction using the net method. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter O for the amounts. List all debit entries before credit entries. Record journal entries in the order presented in the problem.) Prepare the journal entries to record the sale and related cost of goods sold for Blossom Company on January 2, 2025, and the payment on January 28,2025 . Assume that Blossom Company records the January 2, 2025, transaction using the net method. (Credit account titles are ckitomatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter O for the amounts. List all debit entries before credit entries. Record journal entries in the order presented in the problem.)