Problem - The following transactions took place at sneaky pete's shoe store during the first week of september 2010. Indicate how these transactions would be entered in a cash payment's journal.
Date Transactions
Sept 1 Issued check 3850 for $2400 to pay the monthly rent
sept 1 Issued check 3851 for $2950 to carter company, a creditor, on account
Sept 2 Issued Check 3852 for $10,250 to purchase new equipment
Sept 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 $30
Sept 4 Issued check 3855 for $2675 to purchase merchandise
Sept 5 Issue check 3856 for $1800 as a cash withdrawal for personal use by Susan Anderson, the owner.