A company uses a sales journal (S), a purchases and a general journal (G. journal (P), a cash receipts journal (CR), a cash payments journal (CP) REQUIRED: Indicate in which journal each of the following transactions would be recorded by placing the abbreviation in the blanks. 1. Paid employee salaries. 2. Returned merchandise purchased on credit. 3. Sold merchandise on credit. 4. Recorded depreciation expense. 5. Sold merchandise for cash. -6. Paid a note due at the bank. 7. Purchased merchandise on credit. 8. Recorded closing entries. 9. Owner contributed cash to the business. 10. Purchased equipment for cash. PROBLEM3(14%) The following information is available for Jackson Company for the month ending April 30, 2019. Balance as per the bank statement is $11,240. .Balance as per books is $10,200. Check #706 for $1,200 and check #710 for $900 were not shown on the April 30 bank statement. A deposit in transit of $3,110 had not been received by the bank when the bank statement was generated. . A bank debit memo indicated an NSF (insufficient funds) check for $85 written by a customer, Jane Smith, to Jackson Company on April 13. . A bank credit memo indicated a note receivable collected by the bank of $2,100. The company received interest of $55 on the note. The bank statement indicated service charges of $20. REQUIRED: Prepare the bank reconciliation for Jackson Company for April 30,2019 and the necessary journal entries. Bank reconciliation: Bank Book Credit Journal entries for bank reconciliation: Debit Description Date