Classify the journal which will be used to record the transactions listed. Write “SJ” for purchases journal, “CRJ” for cash receipts journal, “CDJ” for cash disbursement journal, and “GJ” for general journal. Write your answer on a clean sheet of paper. 1. The owner initially invested cash and store equipment into the business. 2. The company sold merchandise on term 2/10, n/30. 3. The company purchased furniture and fixtures on terms 50%down, balance 2/10, n/30 4. The company purchased office supplies on term COD. 5. The company returned some defective office supplies bought in #4 and received a cash refund. 6. The company received a debit memo from the customer in #2 for the return of defective merchandise sold. 7. The company purchased merchandise on terms 50% down, balance 30-day 12% note. 8. The owner withdrew some office supplies for personal use. 9. The company purchased merchandise on terms 2/10, 1/15, n/30. 10. The company recorded the adjusting entry for expired rent.

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1.Journalize and post transactions on account to the cash payments j ournal   2.Complete the petty cash report by classifying each expense to compute the actual cash on hand.   3.Print the cash paymentsjournal and petty cash report.   The cash paymentsjournal and a petty cash report for Electronic Source are given in the Worlting Papers.   Instructions:   Use page 9 of a cash payments journa l tojourna lize the following transactions completed during September of the cun-ent year.Source documents are abbreviated as follows check,C;purchase invoice,P.Save your work to complete Problem 9-S.   Transactions: Sept 2.Paid cash for advertising, $125.00.C388.   5.Paid cash on account to Henson Audio, $2,489.00, covering P346,less 2% discount. C389.   8.Paid cash for heating bill, $240.00.C390 .   10.Paid cash on account to Peterson Electronics,$3,484.00 covering P349,less 2% discount.C391.   12.Paid cash for office supplies,$43.00.C392$.   15.Paid cash to KLP Mfg.for merchandise with a list…