Which of the 5 journals does each of the individual transactions go in? For example: Providing services for cash: 2 (revenue journal)

1:General Journal, 2:Revenue Journal, 3:Cash Receipts Journal, 4:Purchases Journal and 5:Cash Payments Journal.

Dec. 1. Issued Check No. 610 for December rent, $4,200. 2. Issued Invoice No. 940 to Clifford Co., $1,740 3. Received check for $4,800 from Ryan Co. in payment of account. 5. Purchased a vehicle on account from Platinum Motors, $37,300. 6. Purchased office equipment on account from Austin Computer Co., $4,500 6. Issued Invoice No. 941 to Ernesto Co., $3,870. 9. Issued Check No. 611 for fuel expense, $600. 10. Received check from Sing Co. in payment of $4,040 invoice 10. Issued Check No. 612 for $330 to Office To Go Inc. in payment of invoice. 10. Issued Invoice No. 942 to Joy Co., $1,970. 11. Issued Check No. 613 for $3,090 to Essential Supply Co. in payment of account. 11. Issued Check No. 614 for $500 to Porter Co. in payment of account. 12. Received check from Clifford Co. in payment of $1,740 invoice of December 2 13. Issued Check No. 615 to Platinum Motors in payment of $37,300 balance of December 5 16. Issued Check No. 616 for $39,800 for cash purchase of a vehicle. 16. Cash fees earned for December 1-16, $20,300. 17. Issued Check No. 617 for miscellaneous administrative expense, $500. 18. Purchased maintenance supplies on account from Essential Supply Co., $1,750 19. Purchased the following on account from McClain Co.: maintenance supplies, $1,500; office supplies, $375. 20. Issued Check No. 618 in payment of advertising expense, $1,780. 20. Used $3,200 maintenance supplies to repair delivery vehicles. 23. Purchased office supplies on account from Office To Go Inc., $400 24. Issued Invoice No. 943 to Sing Co., $6,100 24. Issued Check No. 619 to S. Holmes as a personal withdrawal, $3,000. 25. Issued Invoice No. 944 to Ernesto Co., $5,530 25. Received check for $4,100 from Ryan Co. in payment of balance. 26. Issued Check No. 620 to Austin Computer Co. in payment of $4,500 invoice of December 6 30. Issued Check No. 621 for monthly salaries as follows: driver salaries, $16,900 office salaries, $7,100