please help i don't understand how to put into chart. cost of good is 900 i believe

OFSTAY 2.RMTYPE 3.KIPSU 4.GOGREEN 5.FSBINFO 6.HHONORSTHANKYOU WP Assessment Player UI Appli x NWP Assessment Player UI Appli index.html?launchld=f9f330fc-ddae-437e-b22d-a114dd8d8856#/question/0 estion 1 of 12 1/1 15 w Policies w Attempt History Your answer is correct. A credit sale is made on July 10 for $950, terms 2/10, n/30. On July 12, $50 of goods are returned for credit. Give the journal entry on July 19 to record the receipt of the balance due within the discount period. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit July 19 Cash 882 Sales Discounts 18 Accounts Receivable 900 e Textbook and Media List of Accounts Attempts: 2 of 3 used 9 SCTNP-HOTEL CODE