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Indicate which special journal the following transactions should be recorded in. If the transaction would not go in one of the special journals, choose general journal. Question Purchased the following from Hernandez Co., office supplies, $275 and maintenance supplies, $450, with cash. Issued Invoice No. 862 to St. Charles Co., $4,250. Received in-kind donation of an automobile from Bobby Duby Motors, $20,000. Purchased equipment on account from Geeks R Us, $5,065. Issued Check No. 8765309 to Tommy Tutone, $1,981. Cash fees earned for September 15-30, $16,856. Received check from Badger Co., $1,650 in payment of account, Paid the pizza delivery driver a $20 cash tip for working lunch delivery. Issued Invoice No. 863 to Smashing Pumpkins, $1,979 ded in. If the transaction would not go in one of the special journals, choose general journal. 5 and maintenance supplies, $450, a. Accounts Payable Subsidiary Ledger b. Cash Payments Journal C. General Journal ors, $20,000. d. Cash Receipts Journal e. Purchases Journal f. Accounts Receivable Subsidiary Ledger g. Revenue Journal y. Purchased the following from Hernandez Co., office supplies, $275 and maintenance supplies, $450, with cash. a. Accounts Payable Subsidiary Ledger b. Cash Payments Journal v Issued Invoice No. 862 to St. Charles Co., $4,250. C. General Journal Received in-kind donation of an automobile from Bobby Duby Motors, $20,000. d. Cash Receipts Journal e. Purchases Journal Purchased equipment on account from Geeks R Us, $5,065. f. Accounts Receivable Subsidiary Ledger Issued Check No. 8765309 to Tommy Tutone, $1,981. g. Revenue Journal g. v Cash fees earned for September 15-30, $16,856. Received check from Badger Co., $1,650 in payment of account. Paid the pizza delivery driver a $20 cash tip for working lunch delivery. v Issued Invoice No. 863 to Smashing Pumpkins, $1,979