Can you help me match these?

Monthly adjustment for supplies used
	Cash receipt posting to an individual customer account
	Record sale on account to customer
	Record purchase on account from vendor
	Record payment received from customer
	Record payment made to vendor
	Cash payment posting to an individual vendor account

a.	Purchases journal
b.	Revenue journal
c.	Cash receipts journal
d.	Cash payments journal
e.	Accounts receivable subsidiary ledger
f.	Accounts payable subsidiary ledger
g.	General journal