Date Account Numbers and Titles June 06 115 Merchandise Inventory 201 Accounts Payable Data Entry Journal/Ledgers/Statements Evaluations Administration Support Help Logout Daily JE Close JE Clear Screen Debit Credit 13983.43 13983.43 Al G. Rhythm 1150 Flume Street North San Juan, CA Pay to the Order of: Ketchum's Check Number: 30403 Date: 6/06 $14,268.80 Fourteen thousand two hundred sixty eight dollars and 80/100 City Bank of Bloomfield For: Invoice: K3009 Alback Gana Bagha 11240051 03222232 30401 T11 Terms are 2/10, n/30, May 28th. Discounts earned are credited to the Merchandise Inventory account (115). Verify Journal Verify Documents Post Ledger Check Number Invoice Number Credit Memo Number Vendor Number Debit Memo Number