I need typed solution with explanation. Don't use AI BOT. Explain step by step properly I will thumb up.

Match the following form (transaction type) with the appropriate transaction description: Journal Entry Adjusting Entries Bill Collections from customers for sales on account Check Payments by check other than payments to vendors on account balances or payroll payments Payment Purchases from a vendor on account Choose... Payments by checks to vendors for purchases on account. Purchases from a vendor on account Previous Collections from customers for sales on account Payments by check other than payments to vendors on account balances or payroll payments Adjusting Entries