For each of the following transactions, indicate WHICH Journal and WHICH special Ledger if any (Acct Rec. or Acct Pay) should be used to record the transaction:

a)Issued check #421 for payment of salaries .

b)Sold Merchandise for CASH , $50,000.

c) Purchase supplies on account $4,500.

d) Corrected a prior journal entry re payroll

e) Received payment from a customer.

f)Paid a creditors bill re supplies purchased last month.

g) Purchased Inventory for cash.

h) Returned defective merchandise to the creditor

i)A customer returned merchandise to us. The sale was made last month.

j)Received a bill from American Express for Travel.