E711 During February, Johnston Cranberries wrote the following cheques: Feb. 3 Used cheque no. 87655 to pay $490 on account to Musk Co. net of a $10 discount for an earlier purchase of inventory. 6 Purchased inventory for $3,800. Paid using cheque no. 87656. 11 Paid $300 for supplies on cheque no. 87657. 15 Purchased inventory on account from Monroe Corporation, $1,548. 16 Paid $24,100 on account to LaGrange Ltd.; there was no discount. Used cheque no. 87658. 21