answer please

5) Match the transaction below with the journal or ledger in which it would be entered. (5 points). Use the key highlighted in red to answer the question. Purches journal (P) b. Revenge jumal (R) cash receipts joumal (CR) d. Cash payments journal (CP) e. Accounts receivable subsidiary ledger (A/R Sub) f. Accounts payable subsidiary ledger (A/P Sub) g. General jormal (GJ) 1. Monthly adjustment for supplies used 2.Cash receipe posting to an individual customer account 3. Performed service on account 4. Record purchase on account from vendor 5. Record payment received from customer 6. Recond payment made to vendor 7. Cash payment posting to an individual vendor codeint 8. Payment for supplies bought on account 9. Adjusting entry 10. Collection on account 11 Equipment purchased on account 12. Paid insurance in advance