Please post the following transactions to the correct journal. (general journal, cash payments journal, cash receipts, purchases, and sales). : 1. Purchased store supplies costing $810 from Local Supply. Paid cash. 2. Paid Beach Office Supply the balance due on Seasides account. 3. Sent a check for $380 to Local Supply to be applied to Seasides June 2 purchase. 4. Paid Nautical Industries the balance due on Seasides June 28 purchase. You must determine the discount to be taken, if any. Seasides creditors only grant discounts on the basis of full payment of a purchase within the discount period. 5. Sent a check for $1045 to Tackle Box Supply to be applied to Seasides account. 6. Seaside marina was informed that the store equipment returned to Office Equipment Company had actually cost Seaside Marina $930 rather than $1030. Office Equipment Company requested that Mr Hobie remit a check for $100. Mr Hobie sent the check. 7. Sold $200 of merchandise to Carl Jenkins on account; terms n/30; invoice #19. 8. Sold $1790 of merchandise to Pope's Charters on account; terms 2/10, n/30; invoice #20. 9. Sold merchandise to Sail Board City for $670 cash. 10. Paid freight of $188 on incoming purchases. These purchases were all FOB shipping point. 11. Paid $310 for June utilities. 12. Received payment for the balance due from Sail Board City, less discount. 13. The board of directors declared a $850 dividend to be paid on July 2.