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Read carefully the given transactions. Determine which among the following transactions are to be recorded to the Cash Receipts Journal and to the Cash Disbursements Journal. Below are the transactions of Juan Manuell Enterprises for the month of May 2018. May 3 Mr. Manuell invested P500,000 cash. May 5 Purchases from Big Dipper Merchants P50,000. Terms: 3/10, n/20. May 6 Sold merchandise to Gemini Enterprises, P32,000. Terms: 2/10, n/30. May 9 Purchased office supplies from Galaxy Co. for cash, P3,000 through Check No. 0031. May 11 Gemini Enterprises settled its account in full. Issued OR#10241 May 16 Purchased merchandise from Polaris Trading, P55,000. Terms: P25,000 down payment, balance on account. Terms: 2/10, n/30. Check No. 0032. May 25 Purchased merchandise from Aurora Borealis Systems, P201,600. Terms: 2/10, n/30. May 26 Sold to Virgo Enterprises P150,000 worth of merchandise. Terms: 2/10, n/30. Purchases from Meteor Trading P80,000. Terms: 2/15, n/30. May 30