Issued check (Doc. No. 20) to Velocity Sporting Goods for payment in full of their invoice No. 34719 for goods received December 22.

I filled out a check for $15,800 to pay Velocity Sporting Goods (Original Invoice was for $17,680, but we did not receive 20 units on our order and with the 3 way match it brought the total to $15,800), marked the invoice as "PAID," and credited and debited the Accounts Payable Subsidiary Ledger. What do I do on the Cash Disbursements Journal?