On January 10, Molly Amise uses her Blossom Co, credit card to purchase merchandise from Blossom Co. for $1,700. On February 10, Molly is billed for the amount due of $1,700. On February 12 , Molly pays $700 on the balance due. On March 10, Molly is billed for the amount due, including interest at 1% per month on the unpaid balance as of February 12. Prepare the entries on Blossom Co's books related to the transactions that occurred on January 10, February 12, and March 10. (Omit cost of goods sold entries.) (List all debit entries before credit entries. Credit account titles are outomatically indented when amount is entered. Do not indent manually. Record joumal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)