The accounting system of Tank's Perfect Treats includes the following journals. Indicate which journal is used to record each transaction. Journals Cash Payments Journal Cash Receipts Journal General Journal Purchase Journal Sales Journal \begin{tabular}{l|l} \hline \multicolumn{1}{c|}{ Transactions } & Journal \\ \hline 1. Purchased merchandise for $1,269; the terms are 2/10,n/30. & \\ \hline 2. Issued check no. 9469 for $978 to a supplier as a payment on account. & \\ \hline 3. Issued check no. 9470 for $12,972, for the purchase of a display case. & \\ \hline 4. Purchased merchandise for $9,762 in cash & \\ \hline 5. Returned damaged merchandise to a supplier and received a credit memorandum for $1,200 & \\ \hline 6. Paid freight charge of $350, related to the purchase of merchandise. & \\ \hline 7. Received Credit Memorandum 1108 for $96 from Bakers Supply Co. The amount is an allowance for damaged but \\ usable goods. & \\ \hline 8. Issued check no. 9471 for $124 for payment of electric bill. & \\ \hline 9. Issued check no. 9472 for $764 to an employee for hours worked. & \\ \hline 10. Had cash sales of $14,264 for the week ending November 5. & \\ \hline \end{tabular}