(a) Issued cheque no. 734 to pay Costco Wholesale the amount owed on account from earlier in the month. (b) Received $6,325 from Cactus Club in full settlement of its account receivable from earlier this month. (c) Purchased supplies on account from Staples Office Supply, $1,323. Terms were net end of month. The invoice was dated today (d) Collected interest revenue of $38 (e) Recorded depreciation of $500 for restaurant equipment. (f) Issued invoice no. 675 for sale on account to Cactus Club, $1,250 (cost, $603). (g) Purchased inventory on credit terms of net 45 from Walmart Superstore, $141. The invoice was dated yesterday. (h) Purchased inventory on credit terms of 2/10, n/45 from Costco Wholesale, $640. (i) Sold inventory on account to Brown's Social House, issuing invoice no. 985 for $995 (cost, $320). (j) Issued cheque no. 688 to purchase restaurant equipment for cash, $255 Required: Use the following abbreviations to indicate the journal in which you would record the transactions.

G = General journal, S = Sales journal, CR= Cash receipts journal, CP= Cash payments journal, P=Purchases journal