could someone help me with this. how can i calculate account receivable, sale revenue, and cash?

Journalize the following transactions for Budget Decor, Inc., that occurred during the month of November assuming the "net" method is used. Budget Decor's cost of inventory is 60 percent of the sales price. (Record debits first, then credits. Exclude explanations from any journal entries.) (Click the icon to view the transactions.) Nov 3: Sold $1,900 of merchandise on account, terms 4/15, 1/45, FOB shipping point. Budget Decor, Inc., prepaid $85 of shipping costs and added the amount to the customer's invoice. Begin by recording the sale portion of the entry. (Do not yet record the cost related to the sale. We will do this in the next journal entry. Prepare a compound entry accounting for the sales revenue as well as the cash paid for shipping.) Journal Entry Date Debit Credit Accounts 3 Accounts receivable Nov 1985 Sales revenue 1900 Cash 85 Nov 3 Sold $1,900 of merchandise on account, terms 4/15, n/45, FOB shipping point. Budget Decor, Inc., prepaid $85 of shipping costs and added the amount to the customer's invoice. 7 Issued a credit memo to the customer acknowledging the return of $225 (sales price) of unwanted goods. 16 Received payment in full from the customer for the November 3 invoice