Which Journels do the follow entries belong in? General Journal, Cash Reciept Journal, Cash Payments Journal Sales Journal, Purchase Journal. Here is what I have dont so far I just don't seem to know which journal they belong to.

Date	Account Titles	Debit	Credit
Oct.1	Rent Expense	$4,200
	Cash / Bank		$4,200
Oct.1	Prepaid Advertising	$4,800
	Cash / Bank		$4,800
Oct.2	Cash / Bank	$520
	Accounts Receivable		$520
Oct.2	Sales Tax Payable	$17,820
	Cash		$17,820
Oct.2	Accounts Payable	$7,830.00
	Cash		$7,673.40
	Purchase Discount		$156.60
Oct.3	Accounts Receivable	$2,604
	Sales		$2,480
	Sales Tax Payable		$124
Oct.4	Supplies Expense	$1,050
	Cash		$1,050
Oct.4	Accounts Payable	$8,770.00
	Cash		$8,594.60
	Purchase Discount		$175.40
Oct.5	Cash	$1,700
	Accounts Receivable		$1,700
Oct.5	Salaries Payable	$4,084
	Cash		$4,084
Oct.5	Sales Return and Allowances	$600
	Sales Tax Payable	$30
	Accounts Receivable		$630
Oct.5	Accounts Payable	$1,700.00
	Cash		$1,666.00
	Purchase Discount		$34.00
Oct.6	Cash	19,530
	Sales		$18,600
	Sales Tax Payable		$930
Oct.8	Cash	$832
	Accounts Receivable		$832
Oct.9	Accounts Receivable	$2,153
	Sales		$2,050
	Sales Tax Payable		$102.5
Oct.10	Advertising Expense	$1,445
	Cash		$1,445
Oct.11	Purchases	$4,820
	Accounts Payable		$4,820
Oct.12	Freight In	$375
	Cash		$375
Oct.13	Cash	12,915
	Sales		$12,300
	Sales Tax Payable		$615
Oct.15	Accounts Receivable	$2,037
	Sales		$1,940
	Sales Tax Payable		$97.0
Oct.16	Purchases	$6,420
	Cash		$6,420
Oct.16	Cash	$510
	Accounts Receivable		$510
Oct.16	Accounts Payable	$4,820.00
	Cash		$4,723.60
	Purchase Discount		$96.40
Oct.18	T Lahsey Drawing	$7,200
	Cash		$7,200
Oct.20	Cash	14,175
	Sales		$13,500
	Sales Tax Payable		$675
Oct.22	Utilities Expense	$1,112
	Cash		$1,112
Oct.24	Accounts Receivable	$861
	Sales		$820
	Sales Tax Payable		$41.0
Oct.25	Purchases	$3,380
	Accounts Payable		$3,380
Oct.26	Telephone Expense	$780
	Cash		$780
Oct.27	Cash	14,952
	Sales		$14,240
	Sales Tax Payable		$712
Oct.29	Accounts Payable	$430
	Purchase Returns and allowances		$430
Oct.29	Accounts Receivable	$3,276
	Sales		$3,120
	Sales Tax Payable		$156
Oct.30	Purchases	$4,020
	Accounts Payable		$4,020
Oct.31	Janitorial Services Expense	$475
	Cash		$475
Oct.31	Cash	1,785
	Sales		$1,700
	Sales Tax Payable		$85

The following transactions were completed by Express Fashion during the month of October: Oct 1 Issued Check 601 for $4,200 to pay Capital City Properties the monthly rent 1 Signed a three-month radio advertising contract with cable station, The CW, for $4,800; issued Check 602 to pay the full amount in advance. 2 Received $520 from Marsha Green, a credit customer, in payment on his account 2 Issued Check 603 for $17,820 to remit the sales tax owed for July through September to the State Tax Commission. 2 Issued Check 604 for $7,673.40 to Design Splendor, a creditor, in payment of Invoice 9387 ($7,830), less a cash discount of $156.60 3 Sold merchandise on account for $2,480 plus sales tax of $124 to lan Phelps, Invoice #241