All of the vouchers described in Exercise 2-22 were paid by check on July l6. starting with check number 439. A 2% purchase discount was taken on the payment to Rands Supply. Based on the information provided:

1. Complete the voucher register prepared in Exercise 2-22 showing the payment of the vouchers by check.

2. Prepare a check register and enter the checks paid on July 16.

Exercise 2-22:

On July 15, vouchers for payment of the following items were approved by the chief financial officer of Lorenz Company:

Prepare a voucher register and record the approved vouchers described above.
The last voucher prepared on July 14 had the number 1022. Lorenz uses a periodic inventory system.

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Outland Hardware Locker Bank Amount Payee $1,530 4,000 350 8,790 1,240 Better Electric 2,600 Rands Supply 670 1,210 3,000 Thom Insurance Payroll Frank Elsholz U.S. Government Thurston Howell Purpose Payment for inventory received Repayment of loan principal Payment in advance for insurance Grass pay = $10,000; taxes payable = $1,210 Last month's utilities Payment for inventory received Customer refund for sales return Remittance of taxes withheld Advance on salary