Exercise #2: The Stokes Company uses a voucher system and records invoices at gross. Record the following transactions in the voucher register and/or check register as appropriate: 201X - Dec. 1 Voucher no. 300 was prepared for the purchase of $5,000 worth of merchandise inventory from Rodgers Company terms 2/10, n/30. - Dec. 2 Voucher no. 301 was prepared for freight-in that was to be paid to Labaro Company, $360. 0 Dec. 3 Ofce supplies were purchased from Mabin Company for $480; terms 2/10, n/30; voucher no. 302 was prepared. 0 Dec. 8 Check no. 610 was issued in payment of voucherno.300. - Dec. 10 Purchased ofce equipment from Hanks Company for $9,400; payment is to be in two equal installments. Vouchers nos. 303 and 304 were prepared to cover these payments. - Dec. 12 Check no. 611 was issued to pay voucher no.303. - Dec. 12 Check no. 612 was issued to pay voucher no.301. - Dec. 18 Purchased $8,000 of merchandise from Lou Corporation terms 2/10, n/30; voucher no. 305 was prepared