Response to the following problem:
On September 6, 20X1, Newton Hospital purchased $2,500 of dietary supplies on account, terms 2/10, n/30. In other words, if the account is paid within ten days after the invoice date, a 2 percent discount is given to the hospital. Otherwise, the full invoice amount ($2,500) is due and payable within 30 days following the invoice date. The invoice from the supplier is paid on September 15, 20X1.
Indicate, in detail, how these transactions should be recorded in the hospital's voucher register, cash disbursements journal, accounts payable subsidiary ledger, and general ledger.