More Info Jan. 5 7 Issued check no. 430 to purchase equipment for cash, $1,800. Purchased merchandise inventory for cash, $700, issuing check no. 431 Paid Knock Co. amount owed, $725, less $120 discount. Issued check no. 432. Issued check no. 433 to pay utilities, $230. The bill was just received, and there is no liability recorded 18 28 Print Done