Select the correct special journal for each transaction.
1. Sold merchandise to Customer A on account, $500.
2. Received cash from Customer B for a previous credit sale, $150.
3. Paid the monthly rent by check, $1,000.
4. Purchased merchandise inventory from Supplier X on account, $800.
5. Made a cash sale of merchandise, $200.
6. Paid Supplier Y for inventory purchased last month on account, $400.
7. Purchased new office equipment on account (not inventory), $2,500.
8. Recorded monthly depreciation expense, $150.
9. Purchased merchandise inventory for cash, $300.
10. Owner invested personal cash into the business, $5,000.
11. Provided services on account, $750.
12. Bought office supplies on account (inventory for resale, $100).
13. Owner withdrew cash for personal use, $200.
14. Received interest revenue in cash, $10.
15. Returned damaged merchandise purchased on account (credit memo received), $50.
16. Paid the utility bill by check, $75.
17. Sold merchandise to Customer D on account, $1,200.
18. Purchased merchandise inventory from Supplier Z on account, $900.
19. Received a loan from the bank (cash), $10,000.
20. Customer E returned merchandise from a credit sale (credit memo issued), $25.