Question:Put these transactions into special journal or general journal

JUNE1Issued Cheque No. 897 for $8,000 to pay Advanced Property Management for two month's worth of rent in advance.

2Croquet and Cricket paid the full amount owing on their account.

3Issued Cheque No. 898 to Office Supplies Warehouse for the purchase of $461 worth of office supplies.

4Made payment of $769 to Enroff for 3 months of electricity up to and including 31 May, Cheque No. 899.

4Paid sales staff wages of $2,347 for the week up to and including yesterday, Cheque No. 900. Note that $1,143 of this payment relates to the wages expense incurred during the last week of May.

SALESJOURNAL Invoice Post Accounts Cost of Ref. Receivabl'e Safes Jun _ \"b\" :l l: C ................................. Jun I FEBmi l I l l l 53km Ill ............................. .. l: "Jun" : 53m (Q=302.purcha9]oumal'eek1} Post Accounts Ref. Payable (Q=303.cashReoeip'lr-JoumalWeekl) CASHRECEIPTSJDURNAL Note: In order to receive full points, for each transaction you must select an account under the column labelled 'Account', as indicated under the additional instructions above. Since all transactions in this journal affect the Cash at Bank account. you are asked to enter the name ofthe appropriate account credited in these transactions into the Account column so that the type of transaction can be determined by the name ofthe account entered into this column. Post Debrt C redrt Cost of Ref. Cash at Discount Bates Accounts other Sales Bank Aowecf Revenue Receivable Accounts Jun Jun | | Isam C C Jun {Q=304.cashPaymentsJoumalWaEkl) CASHPAYMENTSJOURNAL Hate: In order to receive full points, for each transaction you must select an account under the column labelled 'Account', as indicated under the additional instructions above. Since all transactions in this journal affect the Cash at Bank account, you are asked to enter the name ofthe appropriate account debited in these transactions nto the Account column so that the type of transaction can be determined by the name of the account entered into this column. Debit Credit No. Ref. Accounts Wages other Cash at Discount Expense Accounts Bank Received Payabi'e Inventory {Q= 3 El 5 .generallournal Weekl) (q: 310 1 1p- 5 .AaclRec5_wEEk1)