What are the answers in the required?

Special and Combination Journals, and Voucher System | 425 NAME: SCORE: SECTION: PROFESSOR: Problem #4 Recording Transactions in the Cash Receipts and Cash Payments Journals The following cash transactions of the Papa Distributors occurred during the month of June 2018. The company uses cash receipts and cash payments journal. June 1 Borrowed P60,000 from the V. Espiritu Bank by issuing a 12%, 60-day note payable. Purchased merchandise, P47,000. Issued check no. 71. Sold merchandise, P62,000. Paid an invoice amounting to P28,000 to Y. Filamor Company less 2% discount. Issued check no. 72. 7 Collected amount due less 3% discount on an invoice of P29,000 from D., Sandoval Company. 10 Collected amount due less 3% discount on an invoice of P22,000. from D. Mallari Supplies. 12 Paid freight charges on sales, P1,000. Issued check no. 73. 14 Paid for advertising, P3,000. Issued check no. 74. 15 Paid salaries, P12,000. Issued check no. 75. 18 Sold merchandise, P33,000. 19 Paid an invoice amounting to P29,000 to the C. Gonzaga Company less 2% discount. Issued check no. 76. 20 Collected P26,000 past due invoice from R. Reyes Company. 23 Purchased merchandise, P9,000. Issued check no. 77. 26 Paid past due invoice to D. Ramos, Inc., P32,000. Issued check no. 78. 28 V. Abulencia, the owner, withdrew P30,000 from the business. Issued check no. 79. Required: Record the transactions in the cash receipts and cash payments journals. Foot and crossfoot the journals