Fairwell Company uses a voucher system. Record the following transactions in the voucher register: 202X June 8

Fairwell Company uses a voucher system. Record the following transactions in the voucher register:

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202X June 8 Purchased office equipment on account from Taffy Corporation, $700; voucher no. 300 was prepared. 12 14 Established a petty cash fund of $150; voucher no. 301 was prepared. Purchased merchandise on account from Seko Corporation, $800; voucher no. 302 was prepared. 15 Purchased office supplies on account from Lazlo Corp., $1,100; voucher no. 303 was prepared. 29 Voucher no. 304 was prepared to replenish the petty cash fund based on the fol- lowing receipts: supplies, $84; postage, $52.