I do not know what I missing in the chart that I had filled out. If someone could help out it could be great and appreciated

Instructions Selected transactions are shown. June 4 Sold merchandise on account to T. Allen, $1,500 plus 6% sales tax, with 1/10, n/30 cash discount terms. 7 Sold merchandise on account to K. Bryant, $1,800 plus 6% sales tax, with 1/10, n/30 cash discount terms. 11 T. Allen returned merchandise totaling $300 from the June 4 sale, for credit. 14 T. Allen paid the balance due from the June 4 sale, less discount. 17 K. Bryant paid the balance due from the June 7 sale, less discount. Required: Enter the transactions in general journal. ASSETS REVENUE 101 Cash 401 Sales 122 Accounts Receivable 141 Supplies 181 Office Equipment 401.1 Sales Returns and Allowances 401.2 Sales Discounts LIABILITIES 202 Accounts Payable 219 Wages Payable 231 Sales Tax Payable EXPENSES 511 Wages Expense 512 Advertising Expense 513 Bank Credit Card Expense 514 Store Supplies Expense 515 Travel and Entertainment Expense 549 Miscellaneous Expense EQUITY 311 Owner, Capital 312 Owner, Drawing General Journal DATE ACCOUNT TITLE POST. REF. Shaded cells have feedback. DEBIT CREDIT 1,590.00 Jun. 4 Accounts Receivable 2 Sales 1,500.00 3 Sales Tax Payable 90.00 4 Jun. 7 Accounts Receivable 1,908.00 5 Sales 1,800.00 6 108.00 7 300.00 Sales Tax Payable Jun. 11 Sales Returns and Allowances Accounts Receivable Jun. 14 Cash Sales Discounts 300.00 1,574.10 10 15.90 11 Accounts Receivable 1,590.00 12 Jun. 17 Cash 1,888.92 13 Sales Discounts 19.08 14 Accounts Receivable 1,908.00 15