Can I get some help with the Jan 20 section? I am not sure what I am doing wrong, but my answer gets kicked back as incorrect.

E5-21 (similar to) Question Help Vintage World uses a perpetual inventory system. Journalize the following sales transactions for Vintage World. Explanations are not required. The company estimates sales returns at the end of each month. (Record debits first, then credits. Exclude explanations from joumal entries. Assume the company records sales at the net amount. Round all numbers to the nearest whole dollar.) (Click the icon to view the transactions.) i More Info Jan. 13: Vintage World received payment from the customer on the amount due from Jan. 4, less the return. Date Accounts Debit Credit Jan. 13 Cash 12,900 Accounts Receivable 12,900 Sold $13.000 of antiques on account, credit terms are n/30. Cost of Jan. 4 goods is $3,500. Received a $100 sales return on damaged goods from the customer. Jan. 8 Cost of goods damaged is $50. Vintage World received payment from the customer on the artiount due Jan. 13 from Jan. 4, less the retum. Sold $5,400 of antiques on account, credit terms are 1/10, n.45, FOB Jan. 20 destination. Cost of goods is $2,700. Jan. 20 Vintage World paid $140 on freight out. Received payment from the customer on the amount due from Jan. 20, Jan. 29 less the discount Jan. 20: Sold $5,400 of antiques on account credit terms are 1/10, 1/45, FOB destination. Cost of goods is $2,700. Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following step. Date Credit Accounts Accounts Receivable Debit 5400 Jan. 20 Print Done Sales Revenue 5400 Choose from any list or enter any number in the input fields and then click Check Answer. ? 3 parts remaining Clear All Final Check