On January 1,2025, Blossom Company had Accounts Receivable of $51,600 and Allowance for Doubttul Accounts of \$4,100. Blossom Company prepares financial statements annually. During the year, the following selected transactions occurred. Jan. 5 Sold $4,800 of merchandise to Rian Company, terms n/30. Feb. 2 Accepted a $4,800,4-month, 9% promissory note from Rian Company for balance due. 12. Sold $12,000 of merchandise to Cato Company and accepted Cato's $12,090,2-month, 11% note for the balance due, 26 Sold $4,900 of merchandise to Makolm Co, terms n/10. Apr. 5 Accepted a $4,900,3-month, B\% note from Malcolm Co. for balance due. 12 Collected Cato Company note in full. June 2 Collected Rian Company note in full. 15 Sold \$2,100 of merchandise to Gerri inc, and accepted a $2,100,6-month, 1296 note for the amount due. Journalize the transactions. (Omit cost of goods sold entries) (List alf debit entries before credit entries. Credit account titfer are automatically indented when amount is entered. Do not indent manually. Recond journal entries in the ofder presented in the problem. If no entry is required, select "No Entry" for the account titles and enter O (or the anounts) Date Account Titles and Explanation Debit Credit