Date Account Numbers and Titles Debit Credit Al G. Rhythm 1150 Flume Street June North San Juan, CA Check Number: 30412 Date: 06/17 $3,945.15 Pay to the Order of: Zippity-Doo Three thousand nine Hundred forty-five dollars and 15/100 City Bank of Bloomfield For: Invoice: ZD211 11240057 03222232 T37 Albert Gana Rhythm 30412 Pay an account payable of $3,985.00 less 1% discount. Verify Journal Verify Documents Post Ledger