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 was prepared authorizing payment on July 15.

July 8 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.