On October 15, 201X, Austin Company prepared a voucher no. 88 to record the purchase of equipment

Question:

On October 15, 201X, Austin Company prepared a voucher no. 88 to record the purchase of equipment for $860. On October 18, Austin Company decided to pay $860 in two equal installments. (Voucher nos. 89 and 90 were prepared.) Prepare the appropriate journal entries in general journal form for October 15 and 18.