June 11 Discovered that invoice W6438 from Water Dancer Jetcraft for $19,500 list ($19,305.00 net), with credit terms of 1/10, n/30, and dated May 13 was filed incorrectly and the cash discount has been lost. Record the discount lost entry. Issue check number 31221 for the total amount due today for this invoice. Since the discovery of the error and the invoice payment are made the same day, a single compound entry may be used to record this transaction. une 11