I have started the question i hope correctly please let me know but for only part b am not sure how to do

Additional Problem 1 (Part Level Submission) Hence 'the Sasspiht that can be erated umela Blossom Ltd. on May 1. The agreement between the two companies was that F on consignment for Blossom Manufacturing. Bloss Manufacturing Inc. shipped merchandise with a total value of $59,000 to FFA Retailing nment for Blossom Manufacturing. Blossom incurred $4,600 in shipping costs in order mised to reimburse). At September 30, the end of the accounting year for both was to sell the product to ship the merchandise. FFA paid a local newspaper $1,600 for advertising costs (w Blossom pro companies, FFA had sold 60% of the merchandise for total sales of Blossom of the sales, hich s $66,000. FFA notified e 2 retained a 15% commission, and remitted the cash due to Blossom. he books of Blossom Prepare the journal entries required by the above transactions on t Manufacturing. (Round answers to O decimal places, e.g. 5,275. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter o for the amounts.) No. Account Titles and Explanation Debit Credit Cosignmet AIC5a S9000 Goods sent ur.co bymmet A( . (To record shipped merchandise.) Bcnklcash (To record shipping costs.)