The following transactions took place at eddie's sports gear during the first week of october 2019. date transactions oct. 1 issued check 3850 for $3,600 to pay the monthly rent. 1 issued check 3851 for $3,200 to fisher company, a creditor, on account. 2 issued check 3852 for $13,100 to purchase new equipment. 2 issued check 3853 for $1,520 to remit sales tax to the state sales tax authority. 3 issued check 3854 for $1,960 to sports emporium, a creditor, on account for invoice of $2,000 less cash discount of $40. 4 issued check 3855 for $3,925 to purchase merchandise. 5 issued check 3856 for $4,906 as a cash withdrawal for personal use by eddie reynolds, the owner. indicate how these transactions would be entered in a cash payments journal.