June Daily JE Close JE Clear Screen Date Account Numbers and Titles Debit Credit Check Number Western National Credit Card Co. Check Number: 90601 2019 Plaza Drive Los Angeles, CA Pay to the Order of: Al G. Rhythm Date: 6/11 $8,303.20 Eight thousand three hundred three dollars and 20/100 County Bank of Los Angeles For: Credit Card Sales Invoice: CC605h Gillian 1122251 T23 0451211 30301 Record a check from Western National (107) for credit card sales of $8,560.00 less credit card fees of $256.80. Verify Journal Verify Documents Post Ledger Invoice Number Vendor Number Credit Memo Number Debit Memo Number