Calculate the discount and enter into the special journal. All answers should be in the ormat xxxx no symbols or con mas Date 21/06/13 Each ce re res an answer therefore enter a zero f the tem s not relevant o tristransaction. Da es y es o o i m n Transaction We paid our account with XYZ Ltd in full with cheque number 442 The only outstanding invoice was one dated 13/06/13 for $35200 terms 3/10 n30. we have a gross profit margin of 50%. ote: This is an example of having to use the chart of accounts that you have available. There is no discount column and a discount may come into play. So you need to think what does the discount relate to. Cash Payments Journal Account Other Accounts Accounts Payable Chq. No. Cash Date Inventory Debited Net GST Net GST