TRANSACTIONS FOR JUNE 10-16 June 11 Discovered that invoice W6438 from Wrascal Dancer J etcraft for $19,500.00 list ($19,305.00 net), with credit terms of 1/ 10, HBO, and dated May 13 was filed incorrecy and the cash discount has been lost. Record the discount lost entry. Check Number: 31221. Vendor Number: 29650. Since the discovery of the error and the invoice payment are made the same day, a single compound entry which includes the discount lost may be used to record this transaction