Which of these transactions would go in the general journal. The special journals are: Sales, Purchases, Cash Payments, Cash receipts.

I want to know which ones do not qualify to go in the special journals and need posted to the general journal, please. Thank you.

May 2	Sold 400 USB Ports for $70 per unit and 1,200 GPS units for $75 per unit on account to Dodge, Invoice #2001.
May 3	Received a bill from the law firm of Davenport Associates for $6,300, payable upon receipt, for bond consulting fees, Check #1001.
May 4	Sold 500 Aux Cords on credit to Buick for $77 per unit, Invoice #2002.
May 4	Purchased 2,100 USB Ports on credit from Shure for $45 per unit.
May 5	Paid for office supplies purchased at Staples on May 1st, Check #1002.
May 7	Sold 200 GPS units on account to Chevrolet for $49 per unit, Invoice #2003.
May 8	Issued 4,750 shares of common stock for $13 per share
May 11	Purchased 1,875 GPS units on credit from Sony for $25 per unit.
May 11	The Board of Directors declared a cash dividend of $7 per share for shareholders of record on May 13th, payable on May 17th.
May 12	Paid in full for the May 1 purchase from Yamaha, Check #1003.
May 13	Received and paid expense reports for travel and entertainment totaling $1,500, Check #1004.
May 13	Took advantage of a special deal to purchase 1,500 Aux Cords on account from Panasonic for $42 per unit.
May 15	Received payment in full from Tesla for the May 2nd sale.
May 15	Sold 1,050 USB Ports on credit to Chevrolet for $57 per unit, Invoice #2004.
May 16	Received payment from Buick for $125,000 of the $300,000 owed from April 5.
May 17	Paid the dividend that was declared on May 11th, Check #1005.
May 17	Check # 1006 was issued for payroll: $14,900 for salaries and $5,100 for wages.
May 20	Issued a credit to Chevrolet for the return of 150 defective units from the May 7th sale. These units has a cost basis of $35 per unit.
May 20	Returned the 150 defective units received from Chevrolet to Yamaha.
May 22	Purchased a $500 international phone card for one of the sales representative's upcoming European business trip, Check #1008.
May 23	Issued bonds payable at face value for $420,000
May 23	Purchased 2,080 USB Ports from Shure for $41 per unit paying in cash, Check #1009
May 24	Check #1010 was issued for payroll: $14,900 for salaries and $5,100 for wages.
May 25	Hired and paid a consultant $50,000 to devise a marketing plan. Auto Zone's management felt this was necessary to develop brand awareness. Check #1011.
May 26	While inspecting the May 11th purchase, it was discovered that the GPS units were programmed for Asia instead of North America. Auto Zone returned the entire order to Sony.
May 27	A bankruptcy judge disallowed Auto Zone's claim for $25,000 due from Jeep. Management Decided to write off this accounts receivable.
May 27	Sold 500 USB Ports on credit to GMC for $61 per unit, Invoice #2005.
May 29	Paid in full for the purchase from Panasonic on May 13, Check #1012.
May 29	Received payment in full from GMC for the May 27th transaction.
May 30	Auto Zone is behind in its mortgage payments to Fifth Third Bank. Paid a total of $20,000 ($5,000 principal and $15,000 interest), Check #1013.
May 31	Paid the first month's principal payment of $12,500 on the note payable. In addition, paid one month's interest, Check #1007
*All purchases on account terms of 2/15, n/30
**All credit sales have terms of 2/30, n/45
May Month-end Adjustments:
( A )	The Company took a physical count of Office Supplies on May 30 and found the following the value of inventory on hand to be $2,500. The beginning inventory was $3,200. Write the adjusting journal entry.
( B )	Auto Zone estimates bad debt expense on a monthly basis rather than waiting until year-end. The company uses the allowance method. Based on recent industry estimates, Auto Zone estimates that the allowance account should be 7.5% of accounts receivable. The ending AR balance is $850,000. At the end of the month (prior to this journal entry) there is a CREDIT balance of $19,000 in the Allowance for Doubtful Accounts account. Write the necessary adjusting entry.
( C )	The Balance of $23,000 in the prepaid insurance account at the beginning of May represents 5 months of coverage. Record the amount of insurance for May.
( D )	The Company took a physical inventory count on May 30 and found the following inventory on hand to be $100,641. The ending balance in the Inventory account (before this adjusting entry) was $128,947. Write the necessary adjusting entry.
( E )	Auto Zone has earned two months of the prepaid rent received from their tenant at the beginning of May.
( F )	Depreciation on the company's fixed assets for the month of May is as follows:
	1. The furniture and equipment for the office was purchased last year for $7,350. these assets have a 5 year life, an expected salvage value of $500, and are depreicated using straight-line method.
	2. The furniture and equipment for the warehouse was purchased a few years ago for $30,000. These assets have a 8-year life, an expected salvage value of $5,000, and are depreciated using the straight-line method.