Invoice Number: B3401. Customer Number: 10100. June 26: Record the payment of an account payable Brandon's Cabinet Shop issued a check to Visionary Finishes for its invoice dated June 16. The invoice amount is $650.00 and Visionary Finishes offers credit terms of 2/10. n/30 Credit Shop Supplies Expense (603) for the discount Check Number: 45010. Invoice Number: VF806. Vendor Number: 28500