Blossorn Co. provides music lessons to many clients across the city. The following information is aveilable to be used in recording annual adjusting entries at the company's September 30, 2017, year end 1 on October 1, 2016, the company had a balance of $2,030 i its supplies account. Additional supplies were purchased dunng the year totalling 1,730. The supplies inventory on September 30, 2017 an ounts to $760 2. On November 1, 2016, Blossom purchased a one-year insurance policy for $3,360 3. On January 2, 2017, a client peid $1,680 for six months of lessons starting April 2, 2017 4. On February 1, 2017, Blosso purchased a grand piano (to be used in music lessons) for $23,760. The piano's estimated useful life is 12 years. s. on May 1, 2017, Blossom borrowed $24,240 from the bank and signed 10-month, 6% noto payable. Interest and princ pal are to be paid at maturity. 6. On August 1 2017 BIoasom signed a contract with a neighbourhood school to provide weekly piano lesson to some of its students for a fee of $1,880 per month. The contract called for essons to start on September 1 2017. The school has not yet been sent an invoice or the month of Scptember 7. On August 15, 2017, the company paid $10,710 to Pinnadle Holdings to rent additional studio space for nine months starting Saptember 1. Bloaom recorded the ful payment as Prepaid Rent. 8. Blossom's instructors have earned salaries of $2,920 for the last week of September 2017. Tis amount will be paid to the instructors on the next payday: October 6, 2017 9, Music lessons were provided to a local church group for $1,380 on September 30, 2017, Blessom has not yet invoiced the group or recorded the transaction. 10. In eerly October 2017, Blossom received an invoice for s935 from the utility compeny for September utlities. The amount has not yet been recorded or paid Prepere the adjusting journel entries. (Credit account tities are automatically indented when amount is entered, Do not indent manually, Round answers to the nearest whole dollar, e.g. 5,275. If no entry is required, select "No Entry for the account titles and enter 0 for the amounts.) No. Date Account Titles and Debit Credit 1. Sept. 30 2, Sept, 30 3. Sept. 30 4. Sapt. 30 S. Sapt. 30 6. Scpt. 30 7. Scpt. 30 8. Sept. 30 9. Sept. 30 10. Sept. 30