Purchased the following from Hernandez Co., office supplies, $275 and maintenance supplies, $450, with cash. Issued Invoice No. 862 to St. Charles Co., $4,250. Received in-kind donation of an automobile from Bobby Duby Motors, $20,000. Purchased equipment on account from Geeks R Us, $5,065. Issued Check No. 8765309 to Tommy Tutone, $1,981. Cash fees earned for September 15-30, $16,856. Received check from Badger Co., $1,650 in payment of account. Paid the pizza delivery driver a $20 cash tip for working lunch delivery Issued Invoice No. 863 to Smashing Pumpkins, $1,979 Recorded accrued salaries on the last day of September. a, General Journal b. Cash Receipts Journal c. Cash Payments Journal d. Accounts Receivable Subsidiary Ledger e. Accounts Payable Subsidiary Ledger f. Revenue Journal g. Purchases Journal