The Stevens Company uses a voucher system and records invoices at gross. Record the following transactions in the voucher register and/or check register as appropriate:

201X

Aug. 1 Voucher no. 450 was prepared for the purchase of $3,800 worth of merchandise inventory on account from Rodriguez Company; terms 2/10, n/30.

2 Voucher no. 451 was prepared for freight-in that was to be paid to Labate Company, $320.

3 Office supplies were purchased on account from Mabin Company for $400; terms 2/10, n/30; voucher no. 452 was prepared.

8 Check no. 590 was issued in payment of voucher no. 450.

10 Purchased office equipment on account from Hall Company for $10,400; payment is to be in two equal installments. Vouchers nos. 453 and 454 were prepared to cover these payments.

12 Check no. 591 was issued to pay voucher no. 453.

12 Check no. 592 was issued to pay voucher no. 451.

18 Purchased $6,600 of merchandise on account from Little Corporation; terms 2/10, n/30; voucher no. 455 was prepared.

20 Purchased $3,400 of merchandise on account from Kiwi Company; terms 2/10, n/30; voucher no. 456 was prepared.

25 Check no. 593 was issued to pay voucher no. 455.

27 Returned $1,050 of merchandise bought from Kiwi Company; voucher no. 456 was canceled and voucher no. 457 was prepared.

29 Issued check no. 594 to pay voucher no. 457.