Please help! Cash payments journal

The following transactions took place at Nickle's Sports Gear during the first week of October 20X1 DATE TRANSACTIONS Oct. 1 Issued Check 3850 for $3,500 to pay the monthly rent. 1 Issued Check 3851 for $3.125 to Fisher Company, a creditor, on account. 2 Issued Check 3852 for $12,800 to purchase new equipment 2 Issued Check 3853 for $1,490 to remit sales tax to the state sales tax authority. 3 Issued Check 3854 for $1,813 to Sports Emporium, creditor, on account for invoice of $1,850 less cash discount of $37. 4 Issued Check 3855 for $3,850 to purchase merchandise 6 Issued Check 3856 for $2,800 as a cash withdrawal for personal use by Nickle Martin, the owner. Indicate how these transactions would be entered in a cash payments journal Date CASH PAYMENTS JOURNAL Accounts Other Accounts Debit Payable Debit Account Name Amount CK No Description Purchases Discounts Credit Cash Credit