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

Farrah Corporation uses a voucher system. Record the following transactions in the voucher register:

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201X June 8 Purchased office equipment on account from Takala Corporation, $1,400; voucher no. 300 was prepared. 12 Established a petty cash fund of $90; voucher no. 301 was prepared. 14 Purchased merchandise on account from Scott Corporation, $700; voucher no. 302 was prepared. 15 Purchased office supplies on account from Lian Corporation, $900; voucher no. 303 was prepared. 29 Voucher no. 304 was prepared to replenish the petty cash fund based on the following receipts: supplies, $14; postage, $16.