Match each of the following transactions to the journal entry and subsidiary ledger posting (a through k) that best applies.
Issued check for rent
Purchased equipment on account
Issued an invoice to a customer
Received a check from a customer for payment on account
Issued check for advertising expense
Issued check for a payment on account
Issued check for purchase of supplies
Issued check for salary
Received cash for a sale
Purchased supplies on account
Purchased a computer for cash
Paid for the equipment purchased on account
Journalized the adjusting entry for supplies used during the month
CR, no subsidiary posting
CP, no subsidiary posting
R, no subsidiary posting
P, no subsidiary posting
G, no subsidiary posting
CR, AR
CP, AP
R, AR
P, AP
G, AR
G, AP
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