Blossom Salon Inc's general ledger at April $30,2025,$ included the following: Cash $$4,800,$ Supplies $$480,$ Equipment $$23,040,$

Accounts Payable $$2,020,$ Notes Payable $$9,600,$ Unearned Service Revenue $($from gift certificates$)$ $$960,$ Common Stock $$4,800,$ and

Retained Earnings $$10,940.$ The following events and transactions occurred during May.

May $1$ Paid rent for the month of May $$960.$

$4$ Paid $$1,060$ of the account payable at April $30.$

$7$ Issued gift certificates for future services for $$1,440$ cash.

$8$ Received $$1,150$ cash from customers for services performed.

$14$ Paid $$1,150$ in salaries to employees.

$15$ Received $$770$ in cash from customers for services performed.

$15$ Customers receiving services worth $$670$ used gift certificates in payment.

$21$ Paid the remaining accounts payable from April $30.$

$22$ Received $$960$ in cash from customers for services performed.

$22$ Purchased supplies of $$670$ on account. All of these were used during the month.

$25$ Received a bill for advertising for $$480.$ This bill is due on June $13.$

$25$ Received and paid a utilities bill for $$380.$

$29$ Received $$1,630$ in cash from customers for services performed.

$29$ Customers receiving services worth $$580$ used gift certificates in payment.

$31$ Interest of $$50$ was paid on the note payable.

$31$ Paid $$1,150$ in salaries to employees.

$31$ Paid income tax payment for the month $$140.$