The following are selected transactions of Blossom Company Blossom prepares financial statements quarterly Jan. 2 Purchased merchandise on scout from Nunes Company. 519.200, terms 2/10, 1/30 (Blossom uses the perpetual inventory system) Feb 1 Issued a 2-month $19.200 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 $12.900 in cash and signing a 10%, 3 month $51.600 note. Sept. 30 Accrued interest for 3 months on Marson note. Oct. 1 Pald face value and interest on Marson note, Dec. 1 Borrowed 532.400 from the Paola Bank by issuing a 3-month note with a face value of 532.400 Dec. 31 Recognized interest expense for 1 month on Paola Banknote. ons LUS goort automatically indeed when amount is entered. Do not indent manual Rece Prepare journal entries for the listed transactions and events. Credit accounts Date Account Titles and Explanation Debut Credit Une et commts Post to the constaterest Post to the accounts Notes Payable, Interest Payable, and Interest Expense. (Post entries in the order of journal entries presented in the previous part.) Notes Payable Interest Payable Interest Expen e Textbook and Media List of Accounts Show the balance sheet presentation of notes and interest payable at December 31. Blossom Company Balance Sheet (Partial)