From Exercise 9B-2, journalize the receipt of a check from Pearl Co. for payment of invoice no.1

Question:

From Exercise 9B-2, journalize the receipt of a check from Pearl Co. for payment of invoice no.1 on November 24.
In Exercise 9B-2,
201X
Nov. 16 Sold merchandise on account to Pearl Co., invoice no. 1, $920.
18 Sold merchandise on account to Glenda Co., invoice no. 2, $1,600.
20 Issued credit memorandum no. 1 to Glenda Co. for defective merchandise, $690.