Need help identifying journal entry whether its a Sales Journal, Cash receipts Journal, Purchases Journal, Cash disbursement journal, payroll journal, general journal etc. Also Need help checking Accounts payable and accounts receivable subsidary Ledgers.

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H | J K L M N A B C D E F G Accounts Payable with Vendor Subsidiary Ledgers GENERAL LEDGER: VENDOR SUBSIDIARY LEDGERS: + Accounts Payable John Charles Mgmt (JCM-001) Midtown Irr. Dist. (MID-002) 31-Jul 3,650 2,300 30-Jun 31-Jul 20-Jul 2,000 900 30-Jun 1,800 14-Jul 30-Jul 450 450 6,200 30-Jun 23-Jul 31-Jul 31-Jul 31-Jul Schedule of Accounts Payable: 31-Jul-22 JCM-001 MID-002 OFF-003 PAC-004 0 Office Max (OFF-003) Pacific Bell (PAC-004) 20-Jul 375 450 375 30-Jun 5-Jul 20-Jul 825 500 30-Jun 825 7-Jul 31-Jul Note: All numbers on this page should be either linked from the Special Journals tab OR a calculation. You should not be typing ANY numbers into the ledgers 31-Jul I H | J K L M N A B C D E F G Accounts Payable with Vendor Subsidiary Ledgers GENERAL LEDGER: VENDOR SUBSIDIARY LEDGERS: + Accounts Payable John Charles Mgmt (JCM-001) Midtown Irr. Dist. (MID-002) 31-Jul 3,650 2,300 30-Jun 31-Jul 20-Jul 2,000 900 30-Jun 1,800 14-Jul 30-Jul 450 450 6,200 30-Jun 23-Jul 31-Jul 31-Jul 31-Jul Schedule of Accounts Payable: 31-Jul-22 JCM-001 MID-002 OFF-003 PAC-004 0 Office Max (OFF-003) Pacific Bell (PAC-004) 20-Jul 375 450 375 30-Jun 5-Jul 20-Jul 825 500 30-Jun 825 7-Jul 31-Jul Note: All numbers on this page should be either linked from the Special Journals tab OR a calculation. You should not be typing ANY numbers into the ledgers 31-Jul I