Farah Company uses a voucher system. Record the following transactions in the voucher register:
201X
June 8 Purchased office equipment from Taima Corporation, $700; voucher no. 300 was prepared.
12 Established a petty cash fund of $120; voucher no. 301 was prepared.
14 Purchased merchandise from Scout Corporation, $600; voucher no. 302 was prepared.
15 Purchased office supplies from Lorena Corporation, $1,300; voucher no. 303 was prepared.
29 Voucher no. 304 was prepared to replenish the petty cash fund based on the following receipts: supplies, $40; postage, $30.