bit si 322 CHAPTER 9 Exercise 9.2 Objective 9-4 CONTINUING >>> Problem Cash Receipts, Cash Payments, and Banking Procedures Recording cash payments. The following transactions took place at Nickie's Sports Gear during the first week of October 20X1. Record these transactions in a cash payments journal. Use 15 as the page number of the cash payments journal. DATE Oct. 1 4 6 1 2 2 3 TRANSACTIONS Issued Check 3850 for $3,900 to pay the monthly rent. Issued Check 3851 for $3,400 to Hunter Company, a creditor, on account. Issued Check 3852 for $13,750 to purchase new equipment. Issued Check 3853 for $8,160 to remit sales tax to the state sales tax authority. Issued Check 3854 for $1,960 to Sports Emporium, a creditor, on account for invoice of $2,000 less cash discount of $40. Issued Check 3855 for $3,725 to purchase merchandise. Issued Check 3856 for $5,000 as a cash withdrawal for personal use by Nickie Martin, the owner.

Cash Receipts, Cosh Payments, and Banking Procedures Recording cash payments. The following transactions took place at Nickie's Sports Gear during the first week of October 20X1. Record these transactions in a cash payments journal. Use 15 as the page number of the cash payments journal. Cash Receipts, Cash Poyments, and Banking Procedures Recording cash payments. The following transactions took place at Nickic's. Sports Gear during the first week of October 20X1. Record these transactions in a cash payments journal. Use 15 as the page number of the cash payments journal