In the first month of business, Blossom Interior Design Company had the following transactions:

Mar. $5$ The owner, Jackie Allen, invested $$10,260$ cash in the business.

$7$ Paid $$665$ cash for advertising the launch of the business.

$9$ Purchased supplies on account for $$1,200.$

$11$ Purchased a used car for $$8,630$ cash, for use in the business.

$13$ Billed customers $$2,480$ for services performed.

$25$ Borrowed $$11,000$ from the bank and signed a note payable.

$26$ Received $$1,300$ cash from customers billed on March $13.$

$29$ Paid for the supplies purchased on March $9.$

$30$ Received $$935$ cash from a customer for services to be performed in April.

$31$ Paid Jackie Allen $$1,470$ cash for her personal use.

Journalize the transactions. $($Credit account titles are automatically indented when amount is entered. Do not indent manually. If no ent

required, select $"$No Entry" for the account titles and enter $0$ for the amounts. Record journal entries in the order presented in the problem

all debit entries before credit entries.$)$