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ment TU CC crumu Com umy CC Jururu ULUUT TU. JE TIME Ure your Cash No. 101 Balance Date Explanation Ref. Debit Credit Sept. 1 v J1 13000 13000 13000 Sept. 5 J1 10200 2800 7400 Sept. 25 J1 2090 2090 2090 J1 810 810 810 Sept. 30 Equipment Date Explanation Ref. No. 157 Balance Debit Credit 10200 Sept. 5 J1 Accounts Payable Date Explanation Ref. No. 201 Debit Credit Balance J1 J1 Common Stock Date Explanation Ref. No. 311 Debit Credit Credit Balance J1 Dividends Date Explanation Ref. Debit No. 332 Balance Credit Privacy Delim Exercise 2-14 a-b (Part Level Submission) Selected transactions for Blossom Company during its first month in business are presented below. Sept. 1 Stockholders invested $13,000 cash in the business in exchange for common stock. 5 Purchased equipment for $10,200 paying $2,800 in cash and the balance on account. 25 Paid $2,090 cash on balance owed for equipment. 30 Declared and paid a $810 cash dividend. Blossom's chart of accounts shows No. 101 Cash, No. 157 Equipment, No. 201 Accounts Payable, No. 311 Cor (a) Your answer is correct. Journalize the transactions. (Credit account titles are automatically indented when the amount is enter problem. If no entry is required, select "No Entry" for the account titles and enter o for the amounts Date Account Titles and Explanation Debit Credit Sept. 1 Cash 13000 Common Stock 13000 Sept. 5 Equipment 10200 Cash 2800 Accounts Payable acy Policy. I 2000-2020 John Wiley & Sons, Inc. All Rights Reserred 7400 Cash No. 101 Date Explanation Ref. Debit Credit Balance Sept. 1 J1 Sept. 5 V J1 Sept. 25 v J1 Sept. 30 V J1 Equipment Date Explanation Ref. Debit No. 157 Balance Credit Sept. 5 J1 Accounts Payable Date Explanation Ref. No. 201 Balance Debit Credit J1 J1 Common Stock Date Explanation Ref. Debit No. 311 Balance Credit J1 Dividends No. 332 Date Explanation Ref. Debit Credit Balance J1