For each transaction write what special account it belongs to (cash payments, cash recipients, purchases journal, or sales journal). If it doesn't fit into any of the special journals then just write general journal

1. Received payment in full from Hunter Condos, Invoice 21 dated August 9,less applicable discount $1,371.64.

2. Sold spa merchandise on account to Bryant family $375, invoice number 23; terms 2/10, N/45.

3. Paid Superior Equipment for their bill no. 3608, dated July 5, $420, check number 1057.

4. Bought logo merchandise from Logo Harbor Products $2,451 plus $144.00 freight; bill number 1680, dated August 20th; terms2/10, N/30.

5. Paid weekswages $1,847.50 check number 1058.

6. Deposited 3rdweeks cash sales; spa merchandise $2,220; spa services $2,810; sales tax collected $402.40.

7. Paid months laundry bill $95,check number 1059.

8. Paid last months sales tax collected$2,720, check number 1060.

9. Paid on account to Logo Harbor Products,bill number 1680 dated August 20, less applicable discount $2,545.98,check number 1061.

10. Received payment in fullfrom Grayson Lodge $384.48 for invoice no. 22.