TeleTronics uses a voucher register similar to the one described in this chapter.

Instructions:

1. Prepare Voucher 87 for the September 1 transaction.

2. Journalize the transactions completed during September of the current year. Use page 9 of a voucher register. The abbreviation for voucher is V.

3. Prove and rule the voucher register.

Transcribed Image Text:

Transactions: Sept. 1. Purchased merchandise on account from Eastern Company, 9424 Denison Pkwy., Corning, NY, 14830, terms: 2/10, n/30, $3,100.00. V87. 2. Post Real Estate Developers sent an invoice for $1,150.00 for September's rent. V88. 5. Bought sales supplies on account from Supra Supply Company, $258.00. V89. 8. Received invoice for advertising from Newport News, $87.50. V90. 11. Purchased merchandise on account from Hoyer Company, $3,347.75. V91. 18. Received invoice for delivery service from Rapid Rabbit, $235.15. V92. 19. Purchased $1,973.00 of merchandise on account from Beggen Company. V93. 23. Bought office equipment on account from Syracuse Company, $1,315.00. V94. 25. Received invoice for utilities from Northside Electric Cooperative, $185.00. V95. 29. Bought administrative supplies on account from Northern Supply, $317.00. V96. 30. Manley Maintenance Company sent an invoice for $25.00. The amount was for a miscellaneous sales expense. V97.