For each transaction listed, identify the recording error and indicate the journal that should have been used. (Click the icon to view the transactions.) . Recording error/Correct journal a. b. C. d d. e. f. g g. Transaction Recording Purchases journal a. C. Henry Associates paid $490 on account for an earlier purchase of merchandise inventory. b. Recorded depreciation expense for the month. Collected interest revenue. d. Sold merchandise inventory on account. Issued check no. 535 for purchase of merchandise inventory. f. Returned damaged inventory that was purchased on account. g. Sold merchandise inventory for cash. Cash payments journal Cash receipts journal Cash receipts journal Purchases journal Purchases journal Sales journal e