pls help!

re following transactions took place at Nickie's Sports Gear during the first week of October 201. DATE TRANSACTIONS 2ct. 1 1ssued check 3850 for $2,460 to pay the monthly rent. 1. Issued Check 3851 for $2,900 to fisher Company, a creditor, on account. 2. Issued check 3852 for $11,960 to purchase new equipment. 2 Issued Check 3853 for $1,400 to remit sales tax to the state sales tax authority. 3 Issued Check 3854 for $1,372 to Sports Emporium, a crediter, on account for invoice of $1, 46e less cash discount of $28. 4. Issued check 3855 for $3,625 to purchase merchandise. 6. Issued check 3856 for $1,909 as a cash withdrawal for personal use by Nickie Martin, the owner. dicate how these transactions would be entered in a cash payments journal. On January 2. The Public Legal Clinic issued Check 2108 for $380 to establish a petty cash fund indicate how this transaction would be recorded in a cash payments journal. On January 2, Jasmine's Floral Supplies Inc. issued Check 3100 for $340 to establish a petty cash fund. On January 31, Check 3159 Nas issued to replenish the petty cash fund. An analysis of payments from the fund showed these totals: Supplies, $38, Delivery Expense, $79, and Miscellaneous Expense, $14. ndicate how this transaction would be recorded in a cash payments journal