Match the transactions below with the journal or ledger in which it would be entered: (a) general journal, (b) revenue journal, (c) cash receipts journal, (d) purchases journal, (e) cash payments journal, (f) accounts payable subsidiary ledger, (g) accounts receivable subsidiary ledger _______Monthly adjustment for supplies used _______Cash receipt posting to an individual customer's account _______Record sales on account to customer _______Record purchase on account from vendor _______Record payment from customer _______Cash payment posting to an individual vendor account _______Record payment made to vendor.