All Company uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. Identify the journal in which each of the transactions should be recorded. Diebs Transaction November 1 The company paid Wooks Company $4,310 cash for the merchandise purchased on October 27 November 3 Purchased $5,670 of merchandise on credit from Sanders Corporation terms n/30 November 4 Sold merchandise costing $5,350 to M. Plumlee for $8,450 on credit, terms 2/15, n/45, invoice number 2334 November 11 Sold merchandise costing $870 to S. Hawes for $960 cash, invoice-number 2891 November 17 Sold used store machinery (noninventory) for $2,342 cash to Lowry Corporation. November 22 Sold merchandise costing $4,230 to Rodgers Company for $7,120 cash, invoice number 4309 November 24 The company received $980 cash from J. Than in payment of the November 7 purchase: November 27 Issued check number 231 to Davis Corporation to buy office supplies for $450. Joumal