The following transactions took place at Micky's Sports Emporium during the first week of October $20$X$1.$

DATE TRANSACTIONS

October $1$ Issued Check $3850$ for $$3,100$ to pay the monthly rent.

October $1$ Issued Check $3851$ for $$3,075$ to Fischer Company, a creditor, on account.

October $2$ Issued Check $3852$ for $$12,600$ to purchase new equipment.

October $2$ Issued Check $3853$ for $$1,470$ to remit sales tax to the state sales tax authority.

October $3$ Issued Check $3854$ for $$1,715$ to Sports Gear, a creditor, on account for invoice of $$1,750$ less cash discount of $$35.$

October $4$ Issued Check $3855$ for $$3,800$ to purchase merchandise.

October $6$ Issued Check $3856$ for $$2,600$ as a cash withdrawal for personal use by Micky O'Donnell, the owner.

Indicate how these transactions would be entered in a cash payments journal.