indicate how these transactions would be entered in a cash payment's journal.Date TransactionsSept 1 Issued check 3850 for $2400 to pay the monthly rentsept 1 Issued check 3851 for $2950 to carter company, a creditor, on accountSept 2 Issued Check 3852 for $10,250 to purchase new equipmentSept 2 Issued Check 3853 for $1380 to remit sales tax to the state sales tax authority.Sept 3 Issued check 3854 for $1470 to Waller Company, a creditor, on account for invoice of $1500 less cash discount of $30Sept 4 Issued check 3855 for $2675 to purchase merchandiseSept 5 Issue check 3856 for $1800 as a cash withdrawal for personal use by Susan Anderson, the owner.
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