Enter P for Purchases journal, S for Sales journal, CR for Cash Receipts journal, CD for Cash Disbursements, and G for General journal to identify which special journal these transactions would appear:

a. Purchased supplies for cash _________ b. Customer paid on account _________ c. Borrowed cash from the bank. _________ d. Purchased inventory on account. _________ e. Sold merchandise for cash. _________ f. Returned inventory purchased. _________ g. Paid utility bill. _________ h. Sold merchandise on credit. _________ i. Customer returned merchandise. _________ j. Paid vendor for purchase. _________