May 1Issued Check No 426 in payment of May rent (Rent Expense), $2,400 3Issued Check No 427 to Muellers Distributors in payment of merchandise purchased on account, $3,600, less a 3 discount Check was written for $3,492 7Issued Check No 428 to Van Kooning in partial payment of merchandise purchased on account, $5,500 A cash discount was not allowed 12Issued Check No 429 to Fantastic Toys for merchandise purchased on account, $5,200, less a 1 discount Check was written for $5,148 15Issued Check N