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Question 2 Your answer is partially correct. Try again. The following transactions are for Blossom Company. 1. On December 3, Blossom Company sold $515,600 of merchandise to Sunland Co., terms 3/10, n/30. The cost of the merchandise sold was $320,500 2. On December 8, Sunland Co. was granted an allowance of $24,000 for merchandise purchased on December 3 3 On December 13, Blossom Company received the balance due from Sunland Co. 3 13, Blossom Company receive the balance due fram Sunland Prepare the journal entries to record these transactions on the books of Blossom Company. Blossom Company uses a perpetual inventory system. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. No. Date Account Titles and Explanation Debit 11 Dec. 3 Accounts Receivable 515,600 Sales Revenue 515,600 (To record credit sale) Cost of Goods Sold 20,500 320,500 Inventory (To record cost of merchandise sold) Sales Returns and Allowances 2. Dec. 8 24,000 Debit Credit 1. Dec. 3 Accounts Receivable 515,600 Sales Revenue 515,600 (To record credit sale) Cost of Goods Sold 320,500 Inventory 320,500 (To record cost of merchandise sold) 2. Dec. 8 :| | Sales Returns and Allowances 24,000 Accounts Receivable 24,000 3. Dec. 13 Cash 481,768 Sales Discounts 9,832 Accounts Receivable 491,600 Assume that Blossom Company received the balance due from Sunland Co. on January 2 of the following year instead of December 13. Prepare the journal entry to record the receipt of payment on January 2. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Date Account Titles and Explanation Debit Credit Jan 2Cash 491,600 Accounts Receivable 491,600 Click if you would like to Show Work for this question: Open Show Work