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 $1,700 to pay the nonthly rent. 1 Issued Check 3851 for $2,725 to Fisher Company, a creditor, on account. 2 Issued Check 3852 for $11,200 to purchase new equipment, 2 Issued Check 3853 for $1,330 to renit sales tax to the state sales tax authority, 3 Issued Check 3854 for $1,029 to Sports Emporium, a creditor, on account for invoice of $1,650 less cash discount of $21. 4 Issued Check 3855 for $3,458 to purchase merchandise. 6 Issued Check 3856 for $1,200 as a cash withdrawal for personal use by Nickie Martin, 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 Amount Purchases Discounts Credit Cash Credit Date CK No. Description On January 2, The Public Legal Clinic issued Check 2108 for $420 to establish a petty cash fund. Indicate how this transaction would be recorded in a cash payments journal Date CK NO. CASH PAYMENTS JOURNAL Accounts Other Accounts Debit Payable Debit Account Name Amount Description Purchases Discounts Credit Cash Credit Jan 02, 20X1 2108