Exercise 9.2 Recording cash payments. LO 9-4 The following transactions took place at Eddie's Sports Gear during the first week of October 2019 DATE TRANSACTIONS Oct. 1 Issued Check 3850 for $3,500 to pay the monthly rent. 1 Issued Check 3851 for $3,175 to Fisher Company, a creditor, on account. 2 Issued Check 3852 for $13,000 to purchase new equipment. 2 Issued Check 3853 for $1,510 to rewit sales tax to the state sales tax authority. 3 Issued Check 3854 for $1,911 to Sports Emporium, a creditor, on account for invoice of $1,950 less cash discount of $39. 4 Issued Check 3855 for $3,900 to purchase merchandise. 6 Issued Check 3856 for $4,886 as a cash withdrawal for personal use by Eddie Reynolds, the owner. Indicate how these transactions would be entered in a cash payments journal. CASH PAYMENTS JOURNAL Accounts Other Accounts Debit Payable Debit Account Name Accou Amount Date CK. No. Description Purchases Discounts Credit Cash Credit