High Country Ski Shop is a retail store that sells ski equipment and clothing. High Country Ski Shop commenced business on September $1,20$X$1.$ The firm purchases merchandise on open account. The firms purchases, purchase returns and allowances, and cash payments on account during September $20$X$1$ follow:DATETRANSACTIONSSeptember $2,20$X$1$Purchased ski boots for $$7,600$ plus a freight charge of $$310$ from Colorado Ski Shop, Invoice $6672,$ terms n$30/.$September $3,20$X$1$Purchased skis for $$13,200$ from Black Ice Supply Company, Invoice $5916$; terms $310/,$ n$30/.$September $7,20$X$1$Received Credit Memorandum $165$ for $$1,100$ from Colorado Ski Shop for return of damaged ski boots; the boots were originally purchased September $2$ on Invoice $6672.$September $11,20$X$1$Purchased ski jackets for $$4,000$ from Cold Mountain Clothing Company, Invoice $4091,$ terms n$30/.$September $12,20$X$1$Issued Check $104$ to Black Ice Supply Company in payment of Invoice $5916,$ dated September $3,$ less the cash discount.September $22,20$X$1$Purchased ski poles for $$5,760$ plus a freight charge of $$170$ from Black Ice Supply Company, Invoice $5950$; terms $310/,$ n$30/.$September $23,20$X$1$Purchased ski pants for $$3,200$ from White Fire Ski Goods, Invoice $528,$ terms n$30/.$September $25,20$X$1$Received Credit Memorandum $245$ for $$320$ from White Fire Ski Goods for return of defective ski pants; the pants were originally purchased September $23$ on Invoice $528.$September $27,20$X$1$Purchased ski sweaters for $$3,750$ plus a freight charge of $$200$ from Colorado Ski Shop, Invoice $6722,$ terms n$30/.$September $30,20$X$1$Issued Check $110$ to Colorado Ski Shop in payment of Invoice $6672,$ dated September $2,$ less the return of September $7.$Required:Record the transactions in a general journal.Analyze:What was the amount of the cash discount on September $12?$