UCIDDEI' 1'}. at] CS-l'l sales 01 EIHJJUU plus sales tax 01' iii-Edi.) during UCIIDDEI l-. October 3. Received a check from James Helmer, a creditor customer, for $332 to pay the balance he owes. October 3. Issued check EIJB for $1,334 to deposit social security [an [$32] Medicare tan [$162], and federal income tax withholding [$1,02] from the September payroll. Record the check in the cash payment journal. October 9. Sold merchandise on credit for $2,5 plus sales tax of $132.50 to Emma Maldonado, sales slip 242. October 10. Issued check EDS for $1,445 to pay The City Daily for a newspaper advertisement that appeared in October