(b) Below are the various business transactions for Snowy Car Accessories Centre, indicate which type of the Special Journals (either Cash Receipts Journal, Cash Payment Journal, Sales Journal or Purchases Journal) will be used in the following transactions: 1. Made lease payment on premises to Happy Finances $1,750 inc. GST (cheque 88) 2. Paid production staff via (EFT). 3. Sales of goods to customers on credit. 4. Received $80 from debtor Rossa (receipt 008 ). 5. Received invoice from Shiny Advertisement for advertisement, $890 inc. GST (invoice 009). 6. Received a cash refund from a creditor for goods returned