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For each of the transactions listed below, identify the journal that should be used to record the transaction. Use CR for cash receipts journal, CP for cash payments journal, S for sales journal, P for purchases journal, and G for general journal.
A. Issued a check to a supplier as a payment on account.
B. Purchased merchandise; the supplier's invoice, which includes a freight charge, has payment terms of 2/10, n/30.
C. Returned some damaged merchandise to a supplier and received a credit memorandum.
D. Received an allowance for some merchandise that was slightly damaged but can be sold at a reduced price; received a credit memorandum.
E. Purchased merchandise with terms of net 30 days.
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