Analyze each of the following transactions. In the Answers, Journal column enter the abbreviation for the journal in which each transaction is to be recorded. In the Answers, Debit and Credit columns, enter the letter or letters identifying the accounts to be debited and credited for each transaction. If more than one account is needed, separate the account letters by a comma (,) and dont include spaces.

Journals Account Titles PJ-Purchases journal A. Accounts Payable CPJ-Cash payments journal B. Cash C. Cash Short and Over D. Miscellaneous Expense E. Petty Cash F. Purchases G. Purchases Discount H. Purchases Returns and Allowances I. Rent Expense J. Supplies K. Triangle Suppliers L. Walner Electric M. Zaben Corp. Answers Transactions Journal Debit Credit Purchased merchandise on account from Walner Electric. (p. 253) Paid cash for rent. (p. 261) Paid cash to Triangle Suppliers for supplies. (pp. 261 and 262) Purchased merchandise from Zaben Corp. for cash. (p. 262) Paid cash on account to Walner Electric, less purchase discount. (p. 263) Paid cash on account to Triangle Suppliers. (p. 264) Paid cash to replenish the petty cash fund: supplies, miscellaneous, cash over. (p. 265)