PROTwin Rooy the ex 1. Placed purchase order 960 for supplies in the amount of $9,600 and purchase order 961 for supplies in the amount of 57,200. The purchase orders allowed the suppliers to ship and bill for additional quantities, up to 5 percent of the order. 2. Received the supplies ordered on purchase order 960, together with an invoice for $9,960. The supplies, including the additional quantities were accepted, and a voucher was prepared for 59,960 3. Received all the supplies ordered on purchase order 961, together with an invoice for $6,960. The supplier said that production costs were less than anticipated, and it was passing the lower cost on to Radnor. A voucher for $6,960 was prepared, 4. The voucher for $9,960 was paid, Debit Credit Journal Entry 0 0 0 To record PO 960 and 1 . 0 0 . To record receipt of supplies on PO MO 0 O . + To record youcher for PO 960 O 0 0 0 To record veresoon 2006 0 + D D To record Voucher for 20.961 0 0 0 To record of voucher