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Instructions A) The following are selected transactions for P. Quill Company. For each transaction, indicate the account(s) to be debited and the account(s) to be credited. Also indicate in which of the following journals each transaction will be recorded Sales Journal (S), Cash Receipts Journal (CR), Purchases (P), Cash Payments (CP), or General Journal (GJ). D) On June 15, Paradise Park purchased merchandise for the race track. The invoice was for $4,500, terms 2/10,n/30. On June 20, Paradise Park returned $200 of merchandise for credit. On June 25 , it paid the amount owed. Fill in the blanks below. a. The debit to Inventory on June 15 is b. The credit to Accounts Payable on June 15 is c. The credit to Inventory on June 20 is d. The credit to Cash on June 25 is e. The credit to Inventory on June 25 is