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1. Down-Under, an aquatic supply store, makes the following five payments during August. Journalize them in the cashpayments journal as appropriate.(a) On August 2, Down-Under paid Pondmaster, Inc. with check 6420 for 6 pumps at $435.00 each. The pumps had beenpurchased in July on account.(b) On August 10, Down-Under purchased $785.00 of office supplies from BusinessSystems with check 6421.(c) On August 15, Down-Under paid Aqua Magic $215.00 on account with check 6422.(d) On August 27, Down-Under paid an invoice for merchandise received earlier fromSpindrifter, Inc. for 8 drains at $73.50 each with check 6423.(e) On August 31, Down-Under purchased $65.00 of koi clay from The Natural WonderCompany by writing check 6424. (Record in Pond Supplies Expense.)