Nygren Supply Company uses a voucher register similar to the one described in this chapter.

Instructions:
Journalize the transactions completed during February of the current year. Use page 2 of a voucher register.
When a voucher is canceled, make appropriate notations in the voucher register. Source documents are abbreviated as follows: debit memorandum, DM; voucher, V.

Transcribed Image Text:

Transactions: Feb. 1. Purchased merchandise on account from Hamline Corporation, $2,700.00. V10. 4. Issued DM2 to Hamline Corporation for return of merchandise purchased, $200.00. Cancel V10. V11. 15. Purchased merchandise on account from Moorhead, Inc., $1,778.00. V12. 17. Issued DM3 to Moorhead, Inc., for return of merchandise purchased, $350.00. Cancel V12. V13.