I need help wit the journal entries from Mach 19-April 15. There are 18 entry slots on the journal and it doesn't except sales discounts as an entry

This is what I have so far

Sales related transactions using perpetual inventory system Journal Instructions trar were comp ice and occasionally to retail customers. Note the company uses a clearing house to take care of all bank as well as non-bank credit cards used by its customers. Record on page 10 of the journal Sold merchandise on account to Equinox Co., $18,900, terms FOB destination, 1/10, n/30. The cost of the merchandise sold was $13,300. Sold merchandise for $11,350 plus 6% sales tax to retail cash customers. The cost of merchandise sold was $7,000. Mar. 2 3 4 Sold merchandise on account to Empire Co., $55,400, terms FOB shipping point, n/eom. The cost of merchandise sold was $33,200. Sold merchandise for $30,000 plus 6% sales tax to retail customers who MasterCard. The cost of merchandise sold was $19,400. Received check for amount due from Equinox Co. for sale on March 2. Sold merchandise to customers who used American Express cards, $13,700. The cost of merchandise sold was $8,350. Sold merchandise on account to Targhee Co., $27,500, terms FOB shipping point, 1/10, n/30. The cost of merchandise sold was $16,000. Issued credit memo for $4,800 to Targhee Co. for merchandise returned from sale on 5 used 12 14 16 Sold merchandise on account to Targhee Co, $27,500, terms FOB shipping point, 1/10, 16 18 Previous Check My Work Submit Assignment for Grading All work saved 9 13 PM di) 10/14/2016 ^