Blossom Me Salon Inc's general ledger at April 30, 2024, included the following: Cash $5,200; Supplies $700; Equipment $29,040; Accumulated Depreciation-Equipment $4,840 Accounts Payable $2,250; Deferred Revenue (from gift certificates) $1,100; Bank Loan Payable $10,100; Common Shares $5,200; and Retained Earnings $11,450. The following transactions occurred during May: May 1 Paid rent for the month of May, $1,100. Paid $1,180 of the account payable outstanding at April 30. Issued gift certificates for future services for $1,600 cash. Received $2,250 from customers for services performed to date. Paid $1,300 in salaries to employees. Customers receiving services worth $780 used gift certificates in payment. Paid the remaining accounts payable from April 30. Purchased supplies for $780 on account. Received a bill for advertising for $700. This bill is due on June 22. Received and paid a utilities bill for $450. Received $2,250 from customers for services performed. Customers receiving services worth $680 used gift certificates in payment. Interest of $55 was paid on the bank loan. Paid $1,300 in salaries to employees. Paid income tax instalment for the month, $160. 4 7 15 15 17 18 22 24 25 28 29 30 31 31

Journalize the transactions

Blossom Me Salon Inc's general ledger at April 30, 2024, included the following: Cash \$5,200; Supplies \$700, Equipment \$29,040; Accumulated Depreciation. Equipment $4,840 Accounts Payable $2,250; Deferred Revenue (from gift certificates) $1,100, Bank Loan Payable $10,100; Common Shares $5,200; and Retained Earnings $11,450. The following transactions occurred during May: May 1 Paidrent for the month of May, $1,100 4 Paid $1,180 of the account payable cutstanding at April 30. 7 Issued gitt certificates for future services for $1,600 cash. 15 Received $2.250 from customers for services performed to date. 15 Paid $1,300 in salaries to employees. 17 Custoeners receiving services worth $780 used gift certificates in payment. 18 Paid the remaining accounts payable from April 30 22 Purchused supplies for $780 on account. 24 Received a bill for advertising for $700. This bill is due on June 22. 25 Received and paid a utilities bill for $450 28 Received $2.250 from customers for services performed. 29 Customers receiving services worth $680 used gift certificates in payment. 30 Interest of $55 was paid on the bankloun. 31 Paid $1,300 in salaries to employees. 31 Paid income tax instalment for the month $160