Hi, can you please check if my answers are correct and if they are incorrect can you please show me the correct answers. It's a matching type questions. Thank you for helping me.

5 Points Question 1 of 3 Indicate the special journals in which each of the following should be recorded assuming the company is using voucher system. Match each item to a choice: Received an invoice for furniture purchased from Nick Jr. Terms 2/10, n/30 Check Register A credit memo was received from Nick Jr. for defect in the furniture bought. Voucher Register Issued a check to Nick Jr in payment for the furniture purchased net of discount. Check Register, General Journal Purchased merchandise from Pepsi Co. Terms: P10% down, balance 2/10, n/30 Voucher Register; Check Register Sales of merchandise on account. Terms: 2/10,n30 Sales Journal Choices: Purchase Journal Cash Payment Journal General Journal, Cash Payment Journal General Journal Question 2 of 3 5 Points Indicate the special journals in which each of the following should be recorded assuming the company uses voucher system. Match each item to a choice: Purchased office supplies from National Bookstore. Terms: 50% downpayment, balance n/10 Voucher Register; Check Register Purchased Store equipment from City Hardware and issued a 15day 6%note. General Journal, Voucher Register Purchased Office Equipment from Office.com. Terms, 2/10, n/30 Voucher Register Paid the amount due to Office.com for the office equipment purchased 10 days ago within the discount period. Check Register Paid the amount due to Office.com for the office equipment purchased 12 days ago beyond the discount period General Journal; Check Register Choices: General Journal Cash Payment Journal General Journal; Purchase Journal Question 3 of 3 5 Points Indicate the special journals in which each of the following should be recorded assuming the company uses the voucher system. Match each item to a choice: Paid for freight for the goods received under the terms FOB Shipping Point, Freight Collect. General Journal Purchased goods from a supplier payable in 5 monthly installments, the first installment is due after a month Voucher Register; Check Register Payment for office supplies purchased from Office.com 10 days ago under the term n/10. Voucher Register Purchased Store equipment from City Hardware and issued a 15day 6%note. General Journal; Purchase Journal Collections from customer within the discount period. Cash Receipts Journal Choices: Purchase Journal; Cash Payment Journal General Journal; Cash Payment Journal Cash Payment Journal Check Register