On January 10, 2021, Blossom Kreations sold merchandise on account to Lechner & Associates for $11,500,n/30. On February 9, Lechner gave Blossom a 5% promissory note in settlement of this account. Prepare the journal entries to record the sale and the settlement of the accounts receivable. Ignore any inventory, cost of goods sold, and refund liability for the purposes of this question. (Credit account titles 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. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit (To record sale on account.) (Accept note for accounts receivable.)