Help please! I am not sure that I have this right.

Tunnel Hill, Inc.					Dalton Company
Date	General Journal	Debit	Credit		Date	General Journal	Debit	Credit
1-Aug	Sales	60,000			1-Aug	Cash	60,000
	Sales Discount		1200			Sales Discount		1200
8-Aug	Accounts Payable		58,800		8-Aug	Accounts Recievable		60,000
Connor, Inc.					Haverland Company
Date	General Journal	Debit	Credit		Date	General Journal	Debit	Credit
15-Sep	Sales	35,000			15-Sep	Cash	35,000
28-Sep	Accounts Payable		35,000		28-Sep	Accounts Recievable		35,000

12. Basic Purchasing Journal Entries a. On August 1, 2022, Dalton Company purchased merchandise from Tunnel Hill, Inc. with an invoice price of $60,000 and credit terms of 2/10,n/30. Dalton Company paid Tunnel Hill on August 8, 2022. Required: Prepare the journal entries for Dalton Company (the purchaser) on August 1 and August 8. b. On September 15, 2022, Haverland Company purchased some merchandise inventory for Connor, Inc. with an invoice price of $35,000 and credit terms 2/10,n/30. Haverland Company paid Connor, Inc. on September 28, 2022. Required: Prepare the journal entries for Haverland Company (the purchaser) on September 15 and September 28