How do you journal June 16th transaction? Help ASAP!!!

June 16: Paid an Account Payable A check was issued to Clyde's Window Supplies for an invoice of June 3. Clyde's Window Supplies has credit terms of Net 20. The net amount of the invoice is $3,448.00. Check Number: 40010. Invoice Number: C6500. Vendor Number: 23000. This concludes the transactions for the period of June 10 to June 16. Checking the Accuracy of Your Work Move the pointer to Check Figures in the Menu Bar. The check figures for Week 1 will ap in the text box: 1) the Correct Figures for each General Ledger account and 2) the led account balances in your General Ledger. Click on Week 2 and Print and print the docume If all of your totals match the check figures, and you have printed all documents require your instructor, you are ready to complete the Mid-Project Evaluation and begin the entry for Module 3, which includes the transactions for June 17-23. To begin, you must