all i need help with is the one i got wrong and also I need help with the record cash paid on account

Littleton Books has the following transactions during May. May 2 Purchases books on account from Readers Wholesale for $2,400, terms 3/10, n/30. May 3 Pays cash for freight costs of $110 on books purchased from Readers. May 5 Returns books with a cost of $200 to Readers because part of the order is incorrect. May 10 Pays the full amount due to Readers. May 30 sells all books purchased on May 2 (less those returned on May 5) for $3,100 on account. Exercise 6-9A Part 2 2. Assume that payment to Readers is made on May 24 instead of May 10. Record this payment. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 1 > Record the cash paid on account. Note: Enter debits before credits. General Journal Debit Credit Date May 24 Record entry Clear entry View general journal No Date General Journal Debit Credit 1 May 02 2,400 Inventory Accounts Payable 2,400 May 03 110 N Inventory Cash 110 3 May 05 200 Accounts Payable Inventory 200 4 May 10 2,200 Accounts Payable Inventory Cash 66 2,134 5 May 30 3,100 Accounts Receivable Sales Revenue 3,100 6 May 30 2,424 X Cost of Goods Sold Inventory 2,224