June 13 Purchased direct materials for JOB 33 from Ambrosini Steel, Inc. June 14 Issued check 30556 to Yomoto Steel as payment in full, plus the discount lost, for Invoice Y2395 of June 2. The payment is 2 days past the discount period. Option 1: (a) Record the discount lost separately, crediting Yomoto's account for the lost discount, and (b) record the payment of the new balance in the Yomoto account. Option 2: Record the discount lost in a compound journal entry to record the payment. This Option is preferred. June 14 issucd check 30557 to Penryn Legal Group (25850) for $465.00 as payment of the May 4 invoice L3221. June 14 Purchased \$1,200 of indirect materials from Delta Supply (21880). The invoice number is DS989. At the Overhead textbox enter INMAT. June 13 Purchased direct materials for JOB 33 from Ambrosini Steel, Inc. June 14 Issued check 30556 to Yomoto Steel as payment in full, plus the discount lost, for Invoice Y2395 of June 2. The payment is 2 days past the discount period. Option 1: (a) Record the discount lost separately, crediting Yomoto's account for the lost discount, and (b) record the payment of the new balance in the Yomoto account. Option 2: Record the discount lost in a compound journal entry to record the payment. This Option is preferred. June 14 issucd check 30557 to Penryn Legal Group (25850) for $465.00 as payment of the May 4 invoice L3221. June 14 Purchased \$1,200 of indirect materials from Delta Supply (21880). The invoice number is DS989. At the Overhead textbox enter INMAT