Document 4 Memo: Date: December 3, 20XX Issue a check in the amount of $718.03 to TA Manufacturing Company in payment of invoice #5829 less a 3% discount. Narrative: Paid TA Manufacturing in full for invoice #5829, less a 3% discount. Record the journal entry and remember to post to the General Ledger and Accounts Payable Ledger. Enter this check into the Check Register record