Fairwell Company uses a voucher system. Record the following transactions in the voucher register: 201X June 8

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

Transcribed Image Text:

201X June 8 Purchased office equipment on account from Taffy Corporation, $700; voucher no. 300 was prepared. 12 Established a petty cash fund of $150; voucher no. 301 was prepared. 14 Purchased merchandise on account fram Seko Corporation, $800;voucher no. 302 was prepared. 15 Purchased office supplies on account from Longview Corp., $1,100; voucher no. 303 was prepared. 29 Voucher no. 304 was prepared to replenish the petty cash fund based on the following receipts: supplies, $84; postage, $52.