can anyone help in these 2

Kern Company sells merchandise on account for $8,000 to Block Company with credit terms of 2/10, n/30. Block Company returns $1,600 of merchandise that was damaged, along with a check to settle the account within the discount period. What is the amount of the check? $6,272 $6,400 $7.840 $7,872 Question 42 1 pts As a result of a thorough physical inventory, Horace Company determined that it had inventory worth $320,000 at December 31, 2015. This count did not take into consideration the following facts: Herschel Consignment currently has goods worth $47.000 on its sales floor that belong to Horace but are being sold on consignment by Herschel. The selling price of these goods is $75,000 Horace purchased $22,000 of goods that were shipped on December 27, FOB destination, that will be received by Horace on January 3. Determine the correct amount of inventory that Horace should report $387,000. $320,000 $367.000 $340,000