Journalize the five transactions for Mirmax Rentals described below.

Aug. $1$ Mirmax purchases two new saws on credit at $$425$ each. The saws are added to Mirmax's Equiment$-$Rental account. Payment is due in $30$ days.

$8$ Mirmax accepts advance deposits for tool rentals of $$125$ that will be applied to the cash rental when the tools are returned.

$15$ Mirmax receives a bill from Macon Utility Company for $$180.$ Payment is due in $30$ days.

$20$ Customers are charged $$1,250$ by Mirmax for tool rentals. Payment is due from the customers in $30$ days.

$31$ Mirmax receives $$600$ in payments from the customers that were billed for rentals on August $20.$

Aug. $1$

Aug. $8$

Aug. $15$

Aug. $20$

Aug. $31$