Answer:
See the explanation below
Explanation:
Blossom Co. Journal Entries
Date            Details                            DR ($)               CR ($)
June 11        Purchases                      19,000
                    Accounts payable                                 19,000     
                   <em> Being the purchase of merchandise on account</em>
June 15       Account payable                750 
                    Return outward                                         750        
                    <em>Being the return of a part of the merchandise purchased</em>
Note:
Blossom Co. returned the goods within 10 days, the full amount of the good returned will be charged to the accounts receivable. 
Also, assuming that Blossom Co. within 10 days, it will enjoy 2% discount on the outstanding accounts payable and this will be calculated and recorded as follows:
Cash paid within 10 days = (19,000 - 750) × 98% = 17,885  
Date            Details                            DR ($)               CR ($)
                    Account payable            17,885  
                    Cash                                                          17,885        
                    <em>Being cash paid for the merchandise purchased</em>
However, if it pays after 10 days, the transactions will be as follows:
Cash paid after 10 days but on or before 30th day = 19,000 - 750 = 17,885  
Date            Details                            DR ($)               CR ($)
                    Account payable            18,250  
                    Cash                                                          18,250        
                    <em>Being cash paid for the merchandise purchased</em>