can somebody please explain which accounts are entered as special journals

Griffin Company completes these transactions and events during March of the current year (terms for all its credit sales are 2/10,n/30). March 1 Purchased $45,100 of merchandise from Zhang Industries, terms 2/15, n/30. March 2 Sold merchandise on credit to Lee Company, Invoice Number 854, for $34,800 (cost is $21,000). March 3 Purchased $1,700 of office supplies on credit from Gonzalez Company, terms n/30. March 3 Sold merchandise on credit to Sarah Walker, Invoice Number 855, for $17,000 (cost is $10, 200). March 6 Borrowed $94,000 cash from National Bank by signing a long-term note payable. March 9 Purchased $22,350 of office equipment on credit from Wilson Supply, terms n/30. March 10 Sold merchandise on credit to Hao Lee, Invoice Number 856, for $13,600 (cost is $8,200). March 12 Received payment from Lee Company for the March 2 sale less the discount of $696. March 13 Sent Zhang Industries Check Number 416 in payment of the March 1 invoice less the discount of $902. March 13 Received payment from Sarah Walker for the March 3 sale less the discount of $340. March 14 Purchased $44,600 of merchandise from the Mannion Company, terms 2/10, n/30. March 15 Issued Check Number 417 for $21,300, payee is Payroll, in payment of sales salaries expense for the first halt of the month. March 15 Cash sales for the first half of the month are $49,000 (cost is $29,400). These cash sales are recorded in the cash receipts journal on March 15. March 16 Purchased $1,800 of store supplies on credit from Gonzalez Company, terms n/30. March 17 Returned $4,600 of unsatisfactory merchandise purchased on March 14 to Mannion Company. Griffin reduces accounts payable by that amount. March 19 Returned $3,350 of office equipment purchased on March 9 to Wilson Supply. Griffin reduces accounts payable by that amount. March 20 Received payment from Hao Lee for the sale of March 10 less the discount of $272. March 23 Issued Check Number 418 to Mannion Company in payment of the March 14 purchase less the March 17 return and the discount of $800. March 27 Sold merchandise on credit to Hao Lee, Invoice Number 857, for $30,000 (cost is $18,000). March 28 Sold merchandise on credit to Sarah Walker, Invoice Number 858, for $10,200 (cost is $6,100). March 31 Issued Check Number 419 for $21,300, payee is Payroli, in payment of salen salaries expense for the last halt of the month. March 31 Cash salon for the last half of the month are $44,100 (cont 1. $26,500). These cash sales are recorded in the cash receipts Journal on March 31. General General Requirement Cash Disb Purchases Cash Rec Journal Ledger Trial Balance Journal Journal Journal Sales Journal Each transaction is recorded in either a special journal, or directly in the general journal. If a transaction is to be recorded in a special journal, select "Entered in special journal" in the first account field. Otherwise, prepare the general journal entry. View transaction list Journal entry worksheet March 1) Purchased $45,100 of merchandise from Zhang Industries, terms 2/15, n/30. Note: Enter debits before credits. Journal entry worksheet 1 2 3 4 5 6 7 8 ..... 26 > March 1) Purchased $45,100 of merchandise from Zhang Industries, terms 2/15, n/30. Note: Enter debits before credits. Debit Credit Date March 01 Account Title Entered in special journal Record entry Clear entry View general Journal Griffin Company completes these transactions and events during March of the current year (terms for all its credit sales are 2/10,n/30). March 1 Purchased $45,100 of merchandise from Zhang Industries, terms 2/15, n/30. March 2 Sold merchandise on credit to Lee Company, Invoice Number 854, for $34,800 (cost is $21,000). March 3 Purchased $1,700 of office supplies on credit from Gonzalez Company, terms n/30. March 3 Sold merchandise on credit to Sarah Walker, Invoice Number 855, for $17,000 (cost is $10, 200). March 6 Borrowed $94,000 cash from National Bank by signing a long-term note payable. March 9 Purchased $22,350 of office equipment on credit from Wilson Supply, terms n/30. March 10 Sold merchandise on credit to Hao Lee, Invoice Number 856, for $13,600 (cost is $8,200). March 12 Received payment from Lee Company for the March 2 sale less the discount of $696. March 13 Sent Zhang Industries Check Number 416 in payment of the March 1 invoice less the discount of $902. March 13 Received payment from Sarah Walker for the March 3 sale less the discount of $340. March 14 Purchased $44,600 of merchandise from the Mannion Company, terms 2/10, n/30. March 15 Issued Check Number 417 for $21,300, payee is Payroll, in payment of sales salaries expense for the first halt of the month. March 15 Cash sales for the first half of the month are $49,000 (cost is $29,400). These cash sales are recorded in the cash receipts journal on March 15. March 16 Purchased $1,800 of store supplies on credit from Gonzalez Company, terms n/30. March 17 Returned $4,600 of unsatisfactory merchandise purchased on March 14 to Mannion Company. Griffin reduces accounts payable by that amount. March 19 Returned $3,350 of office equipment purchased on March 9 to Wilson Supply. Griffin reduces accounts payable by that amount. March 20 Received payment from Hao Lee for the sale of March 10 less the discount of $272. March 23 Issued Check Number 418 to Mannion Company in payment of the March 14 purchase less the March 17 return and the discount of $800. March 27 Sold merchandise on credit to Hao Lee, Invoice Number 857, for $30,000 (cost is $18,000). March 28 Sold merchandise on credit to Sarah Walker, Invoice Number 858, for $10,200 (cost is $6,100). March 31 Issued Check Number 419 for $21,300, payee is Payroli, in payment of salen salaries expense for the last halt of the month. March 31 Cash salon for the last half of the month are $44,100 (cont 1. $26,500). These cash sales are recorded in the cash receipts Journal on March 31. General General Requirement Cash Disb Purchases Cash Rec Journal Ledger Trial Balance Journal Journal Journal Sales Journal Each transaction is recorded in either a special journal, or directly in the general journal. If a transaction is to be recorded in a special journal, select "Entered in special journal" in the first account field. Otherwise, prepare the general journal entry. View transaction list Journal entry worksheet March 1) Purchased $45,100 of merchandise from Zhang Industries, terms 2/15, n/30. Note: Enter debits before credits. Journal entry worksheet 1 2 3 4 5 6 7 8 ..... 26 > March 1) Purchased $45,100 of merchandise from Zhang Industries, terms 2/15, n/30. Note: Enter debits before credits. Debit Credit Date March 01 Account Title Entered in special journal Record entry Clear entry View general Journal