Problem 10-02A a-d (Video) (Part Level Submission) The following are selected transactions of Blue Spruce Corp.. Blue Spruce prepares financial statements quarterly. Jan. 2 Purchased merchandise on account from Nunez Company, $24,000, terms 3/10, n/30. (Blue Spruce uses the perpetual inventory system) Feb. 1 Issued a 9%, 2-month, $24,000 note to Nunez in payment of account. Mar. 31 Accrued interest for 2 months on Nunez note Apr. 1 Paid face value and interest on Nunez note. July 1 Purchased equipment from Marson Equipment paying $13,000 in cash and signing a 1096, 3-month, $48,000 note. Sept.30 Accrued interest for 3 months on Marson note. Oct. 1 Paid face value and interest on Marson note. Dec. 1 Borrowed $24,000 from the Paola Bank by issuing a 3-month, 8% note with a face value of $24,000 Dec. 31 Recognized interest expense for 1 month on Paola Bank note. Prepare journal entries for the listed transactions and events. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Date Account Titles and Explanation Debit Credit