Anderson, Inc. incurred the following transactions during the month of February, 2010. Record the appropriate ones in the Cash payments journal. On February 3rd the company purchased $650 worth of supplies on account. The supplies account number is 15. On February 5th Anderson made a payment on account to Sanders Industries in the amount of $1, 125 check number 2004. On February 14th Anderson bought a one-year insurance policy for $1, 500. The Prepaid Insurance account number is 14-check number 2005. On February 22nd Anderson paid monthly rent of $2,000. The Rent Expense account number is 63 check number 2006. On February 26th Anderson purchased equipment making a down payment of $3,000 (check number 2007) and agreeing to pay the $4,000 balance in 30 days. The Equipment is account number 18. lf an amount box does not require an entry, leave it blank or enter "0