Sold merchandise to a customer on account _____ Owner withdrew $9,000 from his business _____ Paid a creditor for merchandise purchased on account _____ Recorded accrual of salaries ____ Purchased equipment on account _______ Received cash from a customer on account ______ Returned merchandise to a vendor for credit ________ Purchased merchandise for cash _____ Issued a cash refund to a customer _______ Recorded cash sales ______ REQUIRED: For each of the above transactions select the proper special journal to be used. CP = Cash Payment Journal CR = Cash Receipt Journal ______ J = General Journal P = Purchases Journal SJ = Sales Journal