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

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202X July 5 Purchased merchandise on account for $1,600 from Diaz Company; terms 7/10, n/30; voucher no. 280 was prepared authorizing payment on July 15. 8 Purchased merchandise on account for $6,600 from Hart Company; terms 7/10, n/30; voucher no. 281 was prepared authorizing payment on July 18. 15 Paid amount due Diaz from voucher no. 280; check no. 91. 18 Paid amount due Hart from voucher no. 281; check no. 92. 29 Voucher no. 282 was prepared for July rent to be paid to Leah Realty, $2,000. 30 Purchased office equipment on account for $3,600 from Lynna Company; voucher no. 283 was prepared. 30 Paid amount due Leah Realty from voucher no. 282; check no. 93.