The following transactions took place at Eddie's Sports Gear during the first week of October 2016. Indicate how these transactions would be entered in a cash payments journal.

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.

6 Issued Check 3856 for $4,906 as a cash withdrawal for personal use by Eddie Reynolds, the owner.