June 16 A check was issued in payment of a June 6 invoice from Kawasaki USA. To check the balance due on this June 6 invoice, click on Journals/Ledgers/Statements, select the Subsidiary Ledger option, and select Accounts Payable Ledger. Look up the Kawasaki USA account. Do not overlook the purchase return of June 14. Check Number: 31225. Invoice Number: K4461. Remember that the "net method" of recording purchases is being used by Granite Bay Jet Ski