How do I record this in voucher and check register?

The Abad Santos Trading Co. installed a voucher system on April 1, 2012 as part of its program to strengthen control over cash payments. The following accounts payable for merchandise was closed and vouchered.

Date: March 15 Creditor: Juana Sandoval Terms: 1/20, n/60 Amount Outstanding: 14,000 php Voucher number: 10

During April 2012, vouchers were prepared and check were issued for the following transaction:

April 4 - Issues check no. 100 to Juana Sandoval in payment of voucher no. 10

Additional info: Record the above transaction in the voucher register providing columnar headings for Vouchers Payable, CR; Purchases, DR; Sundry, DR and CR in the check register.