Complete all T-accounts using information.

4 On June 1, 2022, Blossom Company had the following account balances. 5 Debit 6 Cash $16,500 Accumulated Depreciation 7 Accounts Receivable 5,600 Accounts Payable 8 Inventory 12,500 Salaries and Wages Payable 9 Supplies 1.600 Interest Payable 10 Prepaid Ins 1,470 Uncamned Revenue 11 Equipment 36,600 Note Payable 12 Owner's Capital 13 Total Debits $74,270 Total Credits Credit $3,050 4,700 1,000 300 9.500 20,000 35,720 $74,270 Blossom Company General Journal CREDIT DEBIT 1500 1000 2500 2100 2100 1800 1800 6600 6600 Date Accounts & Explanation 6/3/22 Salaries and Wages Expense Salaries and Wages Payable Cash 6/5/22 Accounts Recievable Service Revenue 6/8/22 Cash Accounts Recievable 6/10/22 Cash Sales 6/10/22 Cost of Goods Sold Inventory 6/13/22 Inventory Accounts Payable 6/15/22 Supplies Cash 6/16/22 Cash Accounts Recievable 6/18/22 Accounts Recievable Sales 4100 4100 9000 9000 400 400 2100 2100 15000 15000 24 8200 25 8200 2500 26 27 2500 28 9000 6/18/22 Cost of Goods Sold Inventory 6/20/22 Salaries and Wages Expense Cash 6/23/22 Accounts Payable Cash Inventory (9000*2%) 6/27/22 Cash Sales Discount (15000*3%) Accounts Recievable 29 30 8820 180 31 14550 32 450 33 15000 34 35 Adjusting Journal Entries 36 37 100 38 100 39 1490 40 6/30/22 Interest Expense (20000*6%*1/12) Interest Payable 6/30/22 Supplies Expense Supplies 6/30/22 Insurance Expense Prepaid Insurance 6/30/22 Accounts Receivable Service Revenue 1490 41 120 42 43 120 2750 44 2750 610 610 1700 6/30/22 Depreciation Expense Accumulated Depreciation - Equipment 6/30/22 Unearned Revenue Service Revenue 6/30/22 Salaries and Wages Expense Salaries and Wages Payable 1700 500 500