Hope this makes sense?

can you please help 7/6/2018 Paid part of the outstanding balance of Bevan $3,000 (CPJ AP 1 Wholesalers invoice no. 365. Amount paid was $3,000, using cheque no. 2150. This is what I have done GOLD CATERING - Accounts Payable (Creditors JedeRF THIS IS THE SUBSIDUARY LEDGER Acct Acct Name Bevan Wholesalers Number 2-2011 Date Details Folio Debit Credit Balance 01-Jun-1B Opening Balance 11 310.00 07-Jun-16 Cash Pant /Dy. 365 CPJ1 5,000 00 8,310.00 07-Jun-18 Purchases -Eight & GST Pl1 8,634.00 16,944.00 THIS IS THE QUESTION - so Bevan Wholesalers say we paid them $6000 but we only paid $3000, how do I show this on the Subsidiary Ledger?????? 1 Reconcile the below statement to the Subsidiary Ledger account [in your spreadsheet file). Statement for June 2018 Bevan Wholesalers ABN: 111 123453 PO BOX 95 Metropolis 40222 Customer: Gold Catering ABN: 164 134 314 15 Buckjumper Ave Bodepgity OLD 4277 Date Details 1/06/2018 Opening balance S 11,310.00 7/06/2018 Payment received 6,000.00 6/06/2018 Invoice 8112 8,634.00 Total outstanding 13,944.00 Current 30 days 60 days 60 days +