Sales Journal, Cash Receipt Journal, Purchase Journal or Cash Payment Journal. Please help. Thank you!

220 Chapter 72 E7-13 Bright's Patio Shop sells garden and patio furniture. Record the following transactions in the appropriate special journals. Total each journal at May 31. May 1 Sold $2,600 of patio furniture to Jen Williams, terms n/30, invoice 310 (cost, $1,700). 2 Purchased inventory on credit terms of 1/10, n/60 from Sisco Corp., $8,000. Invoice date is May 2. 5 Sold inventory for cash, $400 (cost, $220). 10 Purchased $600 of patio lanterns from an artisan. Issued cheque no. 401. 15 Sold $5,000 of outdoor seating to Pat's Restaurant, terms n/30, invoice 311 (cost, $3,400). 22 Received payment from Jen Williams (May 1). 26 Received payment from Pat's Restaurant (May 15). 29 Paid Sisco Corp. for the purchase made on May 2, cheque no. 402