3 Bought merchandise on account from Curik Cotms 3/10, /3 $7,300 Voucher no. 32 was prepared. et A nu-t. Diaz Company, which is a medium-sized firm, uses a voucher system Record each of the following entries in general journal form. Assume that Diaz Company records all vouchers at gross. 6Vouder no, so was pepand for the prchase of Sasoo of nerchand se on accont from Peterson Company: terms 1/30, /3o hase of $3.800 of epip Voucher oo. 51 was prepared for terms 1/10, n/30 onaccout 15 Check no. 55 was issued in payment of voucher no. $1 16 Check no. 56 was issued in payment of voucher no. 50. y uses a voucher system along with a petty cash fund. Record