The following are notes recelvable transactions for Blossom Co : May 1 Recelved a $10,000, six-month, 6% note from Jioux Company in settlement of an account receivable. Interest is due at maturity. June 30 Accrued interest on the Jioux note, at Blossom's year end. Adjustments are recorded annually. July 31 Lent $3,600 cash to an employee, Noreen Irvine, receiving a two-month, 5% note. Interest is due at the end of each month. Aug. 31 Recelved the interest due from Ms, Irvine. Sept. 30 Recelved payment in full from Ms. Irvine. Nov. 1 Jioux Company defaulted on its note. Blossom does not expect to collect on the note. Record the transactions for Blassom Co, Blossom Co, uses only one allowance account for both accounts and notes receivable. (Credit occount titles are outomatically indented when the omount is entered. Do not indent manually. If no entry Is required, select "No Entry" for the account tities and enter 0 for the amounts. List all debit entries before credit entries. Round onswers to 0 decimal places, eg. 5,276. Record journal entries in the order presented in the problem.)