Very confused with this bookkeeping transaction for accounting 1?

[Dana]

Issued Check No. 2202 for $4,800.00 to Case Insurance as a prepayment of insurance for a 12 month policy.


*this transaction is from Fitness City. i am confused with which journal i should put it in (General, Sales, Purchases, Cash receipts, or payments) and if it is also posted on either the general ledger, accounts recievable, or accounts payable

ty =]