Identifying special journals Steele Manufacturing uses special journals in its accounting system. Indicate the journal that would be used for each of the following transactions. (Hint: Use Exhibit 11.4 as a guide)
A. Sales Journal B. Cash Disbursement Journal C. Cash Receipt Journal D. General Journal E. Purchases Journal
1. Purchased merchandise for cash.
2. Sold merchandise for cash.
3. Purchased merchandise on credit.
4. Gave \($700\) credit for returned merchandise.
5. Sold merchandise on credit.
6. Paid cash for merchandise previously purchased on credit.
7. Purchased merchandise on credit.
8. Sold merchandise for cash.

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Exhibit 11.4 Posting of Journal Entries for November Sales of Z-Mart General Ledger Accounts Receivable Acct. No. 106 Sales Acct. No. 401 Date Item PR Debit Credit Balance Date Item PR Debit Credit Balance Nov. I Balance 3,152 Nov. 3 G17 3 G17 2,544 5.696 5 G17 2,400 1,050 3,450 2,400 5 G17 1,113 6,809 8 G17 250 3,700 8 G17 265 7,074 11 G17 550 4,250 G17 583 7,657 Sales Tax Payable Acct. No. 232 Date Item PR Debit Credit Balance Nov. Balance 967 3 G17 144 1,111 5 G17 63 1,174 8 G17 15 1,189 G17 33 1,222