From nov 10 to 22, i have tried with accounts receivable samson bikes sales revenue same vale and its incorrect

Nov. 10: Sold merchandise inventory on account for $6,800 to Curtis Tours. Payment terms were 2/15, n/45. Date Accounts Debit Credit Nov. 10 6,800 Accounts ReceivableSamson Bikes Sales Revenue 6,800 More Info Purchased $2,800 of merchandise inventory on account under terms 3/10, n/EOM and FOB shipping point from Samson Bikes. Nov. 2 Nov. 6 Returned $700 of defective merchandise purchased on November 2. Nov. 8 Paid freight bill of $130 on November 2 purchase. Nov. 10 Sold merchandise inventory on account for $6,800 to Curtis Tours. Payment terms were 2/15, n/45. Nov. 11 Paid amount owed to Samson Bikes on credit purchase of November 2, less the return and the discount. Nov. 22 Received cash from Curtis Tours for November 10 sale in full settlement of their debt, less the discount. Print Done