The following transactions took place at Nickie's Sports Gear during the first week of October 20X1. DATE TRANSACTIONS Oct. 1 Issued Check 3850 for $3,200 to pay the monthly rent. 1 Issued Check 3851 for $3,100 to Fisher Company, a creditor, on account. 2 Issued Check 3852 for $12,700 to purchase new equipment. 2 Issued Check 3853 for $1,480 to remit sales tax to the state sales tax authority. 3 Issued Check 3854 for $1,764 to Sports Emporium, a creditor, on account for invoice of $1,800 less cash discount of $36. 4 Issued Check 3855 for $3,825 to purchase merchandise. 6 Issued Check 3856 for $2,700 as a cash withdrawal for personal use by Nickie Martin, the owner. Indicate how these transactions would be entered in a cash payments journal. Answer is not complete. CASH PAYMENTS JOURNAL Accounts Date CK. No. Description Oct 1, 20X1 3850 October rent Oct 1, 20X1 3851 Fisher Company Payable Debit Other Accounts Debit Account Name Purchases Cash Discounts Amount Credit Credit $ 3,200 3,100 Oct 2, 20X1 3852 Bought equipment 12,700 Oct 2, 20X1 3853 Paid sales tax 1,480 Oct 3, 20X1 3854 Sports Emporium 36 1,764 Oct 4, 20X1 3855 Purchases 3,825 Oct 6, 20X1 3856 Withdrawal by owner Nickie Martin, Drawings 2,700