Blossom Supply Co. has the following transactions: Nov. 1 Loaned $63,600 cash to A. Morgan on a one-year. T\$ note. 15 Sold goods to H. Giorgi on account for $14,400, terms n/30. The goods cost Blossom $9.000. Blossorn uses the perpetual imventory system. Dec 1 Sold goods to Wrightman Inc, receiving a $22.800, three-month. 59 note The goods cost Blossom $15.200. 15 H. Giorgi was unable to pay her account. Giorgi gave Blossom a six-month, 6% note in settlement of her account. 31 Accrued interest revenue on all notes receivable. Interest is due at maturity. Mar, 1 Collected the amount owing on the Wrightman note June 15 H. Giorgi defaulted on the note. Future poyment is erpected. Record the tranactions for Blossom Supply Co. (Credit account vitles 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. Lht all debit entries before credit entries Recond journal entries in the order presented in the problem.) Record the tramiactions for Blorsom Supply Co, fCredit account tites are aufomatically indenterf when the amount is entered, Do not indent manwally. If no entry is requirned, select "No Entry" for the account tities and enter "O" for the arnounts. List all deblt entries before credit entries Recond fournat entries in the onder gresented in the problem)