View Policies Current Attempt in Progress At December 31, 2024, Blossom Imports reported this information on its balance sheet. During 2025 , the company had the following transactions related to receivables. Prepare the journal entries to record each of these five transactions. Assume that no cash discounts were taken on the collections of accounts receivable. (Omit cost of goods sold entries.) (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) 4. 5. (To reinstate account previously written off) (To record collection of accounts receivable)