The amount is $6,083

Just wants a journal entry

sale of an obsolete plant asset. June 17: Payment of an account payable balance after the discount period has expired Brandon's Cabinet Shop paid the overdue account of Bright-Way Cabinets, issuing a check for the account balance of May 25. Bright-Way Cabinet's credit term are 2/10, net/20. Find the balance of Bright-Way Cabinets and record the late payment of the May 25 invoice. Check Number: 45006. Invoice Number: BW110. Vendor Number: 21500. June 17: Record the payment of a note payable of its notes payable. The amount