Journalize the June transactions. use the perpetual inventory system for inventory transactions. Use good form but omit explanations.

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4 On June 1, 2022, Blossom Company had the following account balances. 5. Debit Credit $3,050 6 Cash 7 Accounts Receivable 8 Inventory 9 Supplies 10 Prepaid Ins 11 Equipment Accumulated Depreciation Accounts Payable Salaries and Wages Payable Interest Payable S16,500 5,600 4,700 12,500 1,000 1,600 300 1,470 Unearned Revenue 9,500 Note Payable Owner's Capital Total Credits 36,600 20,000 12 35,720 13 Total Debits S74,270 S74,270 4 On June 1, 2022, Blossom Company had the following account balances. 5. Debit Credit $3,050 6 Cash 7 Accounts Receivable 8 Inventory 9 Supplies 10 Prepaid Ins 11 Equipment Accumulated Depreciation Accounts Payable Salaries and Wages Payable Interest Payable S16,500 5,600 4,700 12,500 1,000 1,600 300 1,470 Unearned Revenue 9,500 Note Payable Owner's Capital Total Credits 36,600 20,000 12 35,720 13 Total Debits S74,270 S74,270