Hello, I was wondering if you can help me with my accounting transaction? Which journal would I record this transaction in (Sales Journal, Purchase Journal, Cash Disbursements or Cash Receipts Journal)? I just need help figuring out which journal this transaction it goes into.

Transactions (source documents received or given during April) 3% HST as per lease Apr 2 Issued cheque 401 to Mall Management for $1,500 plus 13% HST agreement. $_ 401 No. 401 Date ET Sound Bytes Electronics 1577 Scott Street St. Catharines, ON, L2N 4F8 20 To Date For DD MM YYYY PAY TO THE 14.964.00: ORDER OF _/100 DOLLARS Sound Bytes Electronics Balance Forward Deposited Deposited Deposited Subtotal This Cheque Other * Balance Community Bank 938 Carlton Street St. Catharines, ON L2R 3C6 1:40 1 ,61486 34 2 1484 * Note: This area is used to record bank debit memos and other reductions to the bank account