Down-Under, an aquatic supply store, makes the following five payments during August, Journalize them in the Cash Payments Journal as appropriate. a. On August 2, Down-Under paid Pondmaster, Inc. with Check No. 6420 for 6 pumps at $435.00 each. The pumps had been purchased in July on account b. On August 10, Down-Under purchased $785.00 of office supplies from Business Systems with Check No. 6421. c. On August 15, Down-Under paid Aqua Magic $215.00 on account with Check No. 6422. d. On August 27, Down-Under paid an invoice for merchandise received earlier from Spindrifter, Inc. for 8 drains at $73.50 each with Check No 6423 e. On August 31, Down-Under purchased $65.00 of kol day from The Natural Wonder Company by writing Check No. 6424. (Record in Pond Supplies Expense.) If an amount box does not require an entry, leave it blank CASH PAYMENTS JOURNAL Page 17 DATE Check No. Account Debited Post. Ref. Other Accounts Dr. Accounts Payable Dr. Cash Cr. Aug. 2 Aug. 10 Accounting numeric field Aug. 15 Aug. 27 Aug. 31