Can you please double check my work and fill in any spaces that I didn't know. Thank You.

On July 14, 2018, Jackie's Bakery , Inc., sold $ 2, 800 of inventory ( cost is $ 2, 370 ) an account to one of its customers . The terms were 3/10 , 17/30 , FOE destination . On July 16 , Jackie's Bakery , Inc. , paid freight charges of $65 related to the delivery of the goods sold on July 14 . On July 20, $700 of goods ( cost is $540 ) were returned by the customer . On July 23 , Jackie's Bakery , Inc. , received payment in full from the customer .* Read the requirement . Start by journalizing the revenue from the July 14 sale of inventory . ( Record debits first , then credits . Exclude explanations from any journal entries . Do not yet record the cast related to the sale . We will do this in the next journal entry . ) Journal Entry Date Accounts Debit Credit Jull 14 Accounts receivable* 2800 2800 Accounts payable* Journalize Jackie's E Accounts receivable - Cash Cost of goods sold Date Delivery expense* Estimated inventory returns Debit Credit JuIl 14 Estimated refund liability 2370 Inventory* Choose from any lis" Notes payable* then continue to the next question Sales revenueOn July 14, 2018, Jackie's Bakery , Inc., sold $ 2, 800 of inventory ( cost is $ 2, 370 ) on account to one of its customers . The terms were 3 /10 , 17/30 , FOE destination . On July 16 , Jackie's Bakery , Inc. , paid freight charges of $65 related to the delivery of the goods sold on July 14. On July 20, $700 of goods ( cost is $540 ) were returned by the customer . On July 23 , Jackie's Bakery , Inc., received payment in full from the customer .* Read the requirement . Next , journalize the return of of the damaged goods on July 20, 2018. Start by recording the adjustment to the amount due from the customer . ( Do not yet record the inventory adjustment related to the return . We will do this in the next journal entry . ] Journal Entry Date Accounts Debit Credit Jul 20 Sales revenue 100 Accounts receivable* 700 Now adjust the inventory account for the return on July 20 , 2018 Journal Entry Date Accounts Debit Credit Jull Inventory 5,40 First Af monde couldOn July 14, 2018, Jackie's Bakery , Inc., sold $ 2, 800 of inventory ( cost is $ 2, 370 ) on account to one of its customers . The terms were 3 /10 , 17/30 , FOE destination . On July 16, Jackie's Bakery , Inc., paid freight charges of $65 related to the delivery of the goods sold on July 14 . On July 20 , $700 of goods ( cost is $540 ) were returned by the customer . On July 23 , Jackie's Bakery , Inc., received payment in full from the customer . Read the requirement . Next , journalize the return of of the damaged goods on July 20, 2018. Start by recording the adjustment to the amount due from the customer . ( Do not yet record the inventory adjustment related to the return . We will do this in the next journal entry . !" Journal Entry Date Accounts Debit Credit Jull 20 Sales revenue 700 Accounts receivable* 700 Now adjust the inventory account for the return on July 20 , 2018 . Journal Entry Date Accounts Debit Credit 540 Inp 4 Inventory [not Af monde couldOn July 14, 2018, Jackie's Bakery, Inc., sold $2,800 of inventory (cost is $2,370) on account to one of its customers. The terms were 3/10, n/30, FOB destination. On July 16, Jackie's Bakery, Inc., paid freight charges of $65 related to the delivery of the goods sold on July 14. On July 20, $700 of goods (cost is $540) were returned by the customer. On July 23, Jackie's Bakery, Inc., received payment in full from the customer. Read the requirement Journal Entry Date Accounts Debit Credit Jul 4 Inventory 540 Cost of goods sold 540 Journalize the payment in full on July 23 Journal Entry Date Accounts Debit Credit Jul 23 Cash 2134 66 Accounts receivable 2200