Problem 17-3 Analyzing a Source Document The Country Peddler, which is a retail merchandising business, had the following transaction that occurred on November 2. Analyze Check Stub 104 shown below. Make the necessary entry to record the transaction in the cash payments journal. The Cash in Bank credit amount will be automatically calculated. $ Date 873.00 No. 104 November 2 2010 Colonial Products Inc. Inv. 323 $900 less 3% disc. $27.00 For Dollars Cents Balance brought forward 3,468 29 Add deposits Total 3.468 29 Less this check 873 00 2,595 29 Balance carried forward Cash Payments Journal General Date Account Name Debit Credit Accounts Payable Debit Purchases Discounts Credit Cash In Bank Credit