indicate in the margin beside each transaction the journal the transaction should be recorded in (ex. SJ, PJ, CRJ, CDJ, or GJ) and the special journal entry

- Paid Pirates, Inc. balance due. (check \#587) - Sold merchandise with a gross sales price of $20,000 on account to Summers (invoice \#12015). Terms 2/15,n/30. - Purchased land and a building for a combined cost of $450,000 by signing a 2year, 10%, note with a face value of $450,000. An appraisal shows the land and building have individual fair market values of $325,000 and $175,000, respectively. - Paid weekly cash payroll of $2,500. (check \#588-607) - Recorded weekly cash sales of $29,000. - Received $42,000 in cash from the sale of a parcel of its land. The parcel had an original cost of $32,000. - Paid weekly cash payroll of $2,500. (check \#608-627)