Following are (1) two transactions involving a customer as reported in the accounts receivable subsidiary ledger and (2) two transactions involving a supplier as reported in the accounts payable subsidiary ledger. Identify the journal in which each of the four transactions is recorded.

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Accounts Receivable Ledger Accounts Payable Ledger Customer Name J. Adamo Company Name Waze Company Date PR Debit Credit Balance Date PR Debit Credit Balance Feb. 3 S3 13 R2 Feb. 21 P1 27 D2 350 350 600 600 350 600