On June 1, 20x2 your company sent Invoice 1016 to JJs Jams for $75. It was the only time you have invoiced this customer. On June 25, 20x2, JJs Jams sent your company a check to pay for the full amount of the invoice. The clerk recorded the check-in QBO; however, when you run an Accounts Receivable Aging Report as of June 30, 20x2 the invoice does not appear to be paid. You run an additional report, a Transaction List by Customer to see what might have happened. Why is the invoice still open?

Figure 5-A/R Aging Report as of June 30,20x2