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. Algorithmic Granite Bay Jet Ski II Accounts Payable Vendor Account: 24500 Kawasaki USA \begin{tabular}{|c||l|l|l|l|l||c|} \hline Date & Account Numbers and Titles & Debit & Credit \\ \hline \hline June 16 & 201 Accounts Payable & & \\ \hline & & 101 Cash & & & \\ \hline \end{tabular}