Safara Corporation uses a voucher system. Record the following transactions in the voucher register and/or check register as appropriate:

201X

July 5 Purchased merchandise for $2,300 from Dallas Company; terms 5/10, n/30; voucher no. 280 was prepared authorizing payment on July 15.

8 Purchased merchandise for $6,000 from Hank Company; terms 5/10, n/30; voucher no. 281 was prepared authorizing payment on July 18.

15 Paid amount due Dallas from voucher no. 280; check no. 91.

18 Paid amount due Hank from voucher no. 281; check no. 92.

29 Voucher no. 282 was prepared for July rent to be paid to Leah Realty, $2,600.

30 Purchased office equipment for $3,000 from Lucky Company; voucher no. 283 was prepared.

30 Paid amount due Leah Realty from voucher no. 282; check no. 93.