For each of the transactions, identify which special journal/general journal would be used.

Close Income Summary to Owner's Capital Sales discount taken on goods sold on credit Payment of employee's wages Adjusting entry for depreciation on machinery Purchase of office equipment on credit Purchases of merchandise on account Payment of rent in advance. Adjusting entry for accrued interest expense Sales of merchandise for cash Collection on account from customers Purchase of office supplies for cash Payment of creditors on account Sales of merchandise on account Return on merchandise purchased on credit Purchase of a delivery truck for cash Choose... Choose... General Journal Cash Payments Journal Purchases Journal Cash Receipts Journal Sales Journal Choose... Choose... Choose... Choose... Choose.... Choose... Choose... Choose... Choose... Choose... Choose... + + +