i need help with the last step the calculation (feb 16)

Cost of Goods Sold $10.000 (To record cost of good returned) 7 Feb. 16 Cash Sales Discounts 104000 Accounts Receivable e Textbook and Media List of Accounts Attempts: 0 of 3 used Submit Answer Savetor Later Last Seved 27 minutes ago -/1 View Policies Current Attempt in Progress On February 6, Ivanhoe Company sold $117.000 of merchandise to the Lyman Company, terms 2/10, net /30. The cost of the merchandise sold was $79,000. On February 8, the Lyman Company returned $13,000 of the merchandise purchased on February 6 The cost of the merchandise returned was $10,000. On February 16 Ivanhoe Company received the balance due from the Lyman Company. Prepare the journal entries to record the above transactions on Ivanhoe Company's books using a perpetual inventory system (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Feb. 6 Accounts Receivable $117.000 Sales 5117.000 (To record credit sale)