Please help, not sure what is incorrect

5 Ret Problem 4-1A (Algo) Preparing journal entries for merchandising activities LO P1, P2 2 points Prepare journal entries to record the following merchandising transactions of Cabela's, which uses the perpetual inventory system and the gross method. July 1 Purchased merehandise from Boden Company for $6,400 unser eredit terns of 2/15, 1/30, po shipping point. invoice dated July 1. July 2 seld merchandise to Creek Company for $550 ender credit torn of 2/10, 1/6, rom shipping point, Invoice dated July 2. The merchandise had cost $533. July 3 Paid $130 cash for freight charges on the purchase of July 1. July Sold merchandise that had cost $1,700 for $2,100 cash. July 9 Purchased merchandise from Leight company for 13,000 under credit terms of 2/15, 1/60, POB destination, invoice dated July July 11 Returned $1,000 of merchandise purchased on July from Leight Company and debited its account payable for that amount July 12 Received the balance de from Creek Company for the voice dated July 2. net of the discount. July 16 Paid the balance due to Boden company within the discount period. July 13 sold archandise that cout $200 to Art Company for $1,200 under credit tarot 2/15. a/60, Po shipping punt, invoice dated July 19. July 21 Gave price reduction allowance) of $200 to Art Company for merchandisald on July 19 and credited Art'. SCOUNT receivable for that amount. July 24 Paid Leight Company the balance de net of discount. July 30 Received the balance due from Art Company for the love dated My 1, not of discount July 1 Sold merchandise that cost 55,200 to Creek Company for $7,200 under credit terns of 2/10, wc, rob shipping point, Invoice dated July 31. No Date Debit Answer is complete but not entirely correct. General Journal Merchandise inventory Accounts payable--Boden Credit 1 July 01 6.400 6.400 OG Sales 2,100 1.700 6 July 08 Cost of goods sold Merchandise inventory OO 1,700 7 3,000 July 09 Merchandise inventory Accounts payable--Leight olo 3,000 B July 11 1.000 Accounts payable-Leight Merchandise inventory olol 1,000 9 July 12 Cash Sales discounts Accounts receivable Creek OOO 931 19 00 950 > 10 July 16 6,400 Accounts payable-Boden Cash OOO 6.272 128 Merchandise inventory 11 July 19 1.200 Accounts receivable Art Sales 1,200 12 July 19 800 Cost of goods sold Merchandise inventory olo 800 13 July 21 200 > Sales returns and allowances Accounts receivable-Art 200 . 14 July 24 2,000 Accounts payable--Leight Cash Merchandise inventory 1,960 40 olo OOO 000 15 July 30 Cash Sales discounts Accounts receivable-Art 760 190 950 3 16 July 31 7,200 Accounts receivable Creek Sales OO 7,200 17 July 31 Cost of goods sold Merchandise inventory olo 5,200 5.200