Betty Corp. uses a Sales Journal, Purchases Journal, Cash Receipts Journal, Cash Disbursements Journal, and General Journal. The following transactions were completed by the Betty Corp. during the month of July: Sold merchandise for $4,800 to the Alberta Corp. on credit, Invoice No. Jul. 3 2433. Jul. 6 Sold a piece of land for $46,700 cash. The land was originally purchased for $27,900. Jul. 11 Purchased supplies for $420 cash. Jul. 15 Issued a credit memo for $1,175 to Edmonton Corp. for returned merchandise. The merchandise cost $700 and was returned to inventory. Jul. 21 Returned $560 of merchandise purchased from Flames Corp. for credit on account. Jul. 24 Paid monthly salaries of $7,475. Jul. 31 Recorded depreciation on equipment of $2,750. Required: (a) Record the appropriate transactions in the General Journal. (b) For the transactions not recorded in the General Journal, indicate the correct journal of original entry