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Presented below are transactions related to Blossom Company. 1. On December 3, Blossom Company sold $584,300 of merchandise on account to Swifty Co, terms 3/10,n/30,FOB shipping point. The cost of the merchandise sold was $359,300. 2. On December 8, Swifty Co. was granted an allowance of $21,500 for merchandise purchased on December 3 . 3. On December 13, Blossom Company received the balance due from Swifty Co. (To record credit sale) (To record cost of merchandise sold) jec. 8: Sales Returts and Allowances Accounts Receivable Dec 13 : can Assume that Blossom Company received the balance due from Swifty Co, on January 2 of the following year instead of December 13. Prepare the journal entry to record the recelpt of payment on January 2 . (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account tities and enter 0 for the amounts.)