Exercise #3: Sabin Corporation uses a voucher system and records invoices at gross. Record the following transactions in the voucher register and/or check register as appropriate: 201X . July 5 Purchased merchandise for $1,900 from Daisy Company; terms 5/10, n/30; voucher no. 280 July 8 was prepared authorizing payment on July 15. Purchased merchandise for $8,000 from Hank Company; terms 2/10, n/30; voucher no. 281 was prepared authorizing payment on July 18. . July 15 Paid amount due Daisy Company from voucher no. 280; check no. 91. . July 18 Paid amount due Hank Company from voucher no. 281; check no. 92. . July 29 Voucher no. 282 was prepared for July rent to be paid to Lamar Realty, $2,300. . July 30 Purchased office equipment for $3,400 from Lucky Company; voucher no. 283 was prepared. . July 30 Paid amount due Lamar Realty from voucher no. 282; check no. 93