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3 Bought merchandise on account from Curik Cotms 3/10, /3 $7,300 Voucher no. 32 was prepared. et A nu-t. Diaz Company, which is a medium-sized firm, uses a voucher system Record each of the following entries in general journal form. Assume that Diaz Company records all vouchers at gross. 녹 6Vouder no, so was pepand for the prchase of Sasoo of nerchand se on accont from Peterson Company: terms 1/30, /3o 賦hase of $3.800 of epip Voucher oo. 51 was prepared for terms 1/10, n/30 onaccout 15 Check no. 55 was issued in payment of voucher no. $1 16 Check no. 56 was issued in payment of voucher no. 50. y uses a voucher system along with a petty cash fund. Record
Expert Answer
Journal
| Date | Account Name | Debit | Credit |
| Jul 6 | Merchandise inventory | $6600 | |
| Accounts payable | $6600 | ||
| (To record purchase of goods on account) | |||
| Jul 9 | Equipment | 3800 | |
| Accounts payable | 3800 | ||
| (To record purchase of equipment on account) | |||
| Jul 15 | Accounts payable | 3800 | |
| Discount received ($3800 x 1%) | 38 | ||
| Cash | 3762 | ||
| (To record for the payment of equipment purchased on account) | |||
| Jul 16 | Accounts payable | 6600 | |
| Merchandise inventory ($6600 x 1%) | 66 | ||
| Cash | 6534 | ||
| (To record for the payment of merchandise purchased on account) |
