Please help me out with the correct digits for July 24

Problem 4-1A (Algo) Preparing journal entries for merchandising activities LO P1, P2 Prepare journal entries to record the following merchandising transactions of Cabela's, which uses the perpetuaf inventory system and the gross method. Juty 1 Purchased merchandise tron Boden Company for $6,208 under credit terms of 2/15,n/38, FoB shipping point, involce dated Juty 1. July 2 . Sold merchandise to Creek Conpany for $908 under credit terms of 2/10,n/60, FOB shipping point, invoice dated July 8 sold merchandise that had cost $1,500 for $1,900 cash. July 9 Purchased merchandise fron Leight Conpany for $2,300 and Juty 11 Returned 5300 of merchandise purchased on July 9 from Leight compand july 2 , net of the discount. July 12 Received the balance due fron Creek Conpany for the invoice dated Juty 2 , net point, invoice dated july 19. July 21 Gave a price reduction (allowance) of $300 to Art Company for nerchandise sold on July 19 and credited Art's. accounts receivable for that anount. July 24 Paid Leight Conpany the batance due, net of discount. July 38 Recelved the balance due from Art Conpany for the invoice dated July 19 , net of discount. July 31 Sold eerchandise that cost $5,000 to Creek Company for $7,100 under credit terms of 2/10, n/60, Foe shipping point, involce dated July 31