Dec. $1$ Paid cash to Riverside Properties for rent, $$1,600\mathrm{.}00.$ C$456.$

$2$ Paid cash to City Office Source for office supplies, $$216\mathrm{.}00.$ C$457.$

$2$ The board of directors declared a dividend of $$0\mathrm{.}50$ per share; capital stock issued is $6,000$ shares. M$56.$

$3$ Received cash on account from Chandler City Schools, covering S$392$ for $$814\mathrm{.}80,$ less $2\%$ sales discount. R$402.$

$3$ Sold merchandise on account to Pacific Stores, $$4,795\mathrm{.}00,$ plus sales tax. $$395.$

$4$ Paid cash to Downtown Hardware for miscellaneous expense, $$85\mathrm{.}00.$ C$458.$

$6$ Recorded cash and credit card sales, $$5,845\mathrm{.}00,$ plus sales tax, $$315\mathrm{.}63$; total, $$6,160\mathrm{.}63.$ TS$45.$

$7$ Bought $$225\mathrm{.}00$ of office supplies and $$312\mathrm{.}00$ of store supplies from Alpha Supply on account, $$537\mathrm{.}00.$ M$57.$

$8$ Paid cash on account to Singh Imports, covering P$243$ for $$1,589\mathrm{.}00,$ less $2\%$ discount. C$459.$

$8$ Sold merchandise on account to Batesville Manufacturing, $$1,208\mathrm{.}00,$ plus sales tax. $$396.$

$8$ Purchased merchandise on account from Trevino Company, $$4,000\mathrm{.}00,$ less a $40\%$ trade discount. P$245.$

$10$ Paid cash to Cantrell Energy for electric bill $,$ $$482\mathrm{.}50.$ C$460.$

$10$ Purchased merchandise on account from Singh Imports, $$3,925\mathrm{.}00.$ P$246.$

$11$ Received a $$3,000\mathrm{.}00$ check from Pacific Stores. The check pays $$3,061\mathrm{.}22$ of the Dec. $3$ sale on account, $S395,$ less $2\%$ discount. R$403.$

$11$ Paid cash on account to Klein Industries, $$2,618\mathrm{.}00,$ covering P$240.$ C$461.$

$13$ Paid cash to City Office Source for store supplies, $$235\mathrm{.}00.$ C$462.$

$13$ Recorded cash and credit card sales, $$7,125\mathrm{.}00,$ plus sales tax, $$384\mathrm{.}75$; total, $$7,509\mathrm{.}75.$ TS$46.$

$13$ Purchased merchandise on account from Klein Industries, $$4,958\mathrm{.}00.$ P$247.$

$14$ Sold merchandise on account to Chandler City Schools, $$5,580\mathrm{.}00.$ Chandler City Schools is exempt from sales tax. S$397.$

$14$ Paid cash to Innovative Communications for advertising, $$325\mathrm{.}00,$ C$463.$

All I need is what journal they belong in and what coloum they go under within wither a general, purchases, sales, cash reciepts, and reciepts journal.