CDE3. Indicate in which of these five journals each transaction described below will be journalized: 1. SJ 2. PJ 3. CRJ 4. CPJ 5. GJ a. Issued credit memo No. 2, $13. b. Cash sales, $20. c. Received cheque from Blue Co., $50, less 3% discount. d. Bought merchandise on account from Mel Co., $35, 1/10, n/30, invoice No. 20. e. Cash purchase, $15. f. Issued debit memo to Mel Co., $15 for merchandise returned from Invoice No. 20.