Record the following transactions in the general journal, assuming that the company records all vouchers as gross:
Question:
201X
March 6 Voucher no. 8 was prepared for the purchase of $500 of merchandise from Reel Co.; terms 7/10, n/30.
10 Voucher no. 9 was prepared for the purchase of $2,450 of equipment; terms 7/10, n/30.
13 Check no. 19 was issued in payment of voucher no. 8.
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