have started it but not sure if I'm doing it right

Incredible Sounds is a wholesale business that sells musical instruments. Transactions involving sales and cash receipts for the firm during April 20x1 follow. The firm sells its merchandise for cash and on open account During April, Incredible Sounds engaged in the following transactions: DATE TRANSACTIONS 20x1 April i Sold merchandise for $4,200 to Alto Music Center; issued Invoice 3912 with terms of 2/10, n/30. 3 Received a check for $1,813 from Music Supply Store in payment of Invoice 2718 of March 25 (51,850), less cash discount (537). 5 Sold merchandise totaling $1,650 in cash to a new customer who has not yet established credit. 7 Merchandise of $80 sold on April 5 is returned for a cash refund. 8 Sold merchandise for $6,200 to Music Warehouse; issued Invoice 3913 with terms of 2/10, n/30. 10 Received payment from Alto Music Center in payment of Invoice 3912, less cash discount. 15 Accepted a return of damaged merchandise from Music Warehouse; issued Credit Memorandum 105 for $2,150. The original sale was made on Invoice 3913 on April 8. 17 Received payment from Music Warehouse for the sale of April 8, less the return on April 15; Music Warehouse deducted the appropriate cash discount from its payment. 19 Received a check for $2,150 as payment in full from Oldies Sounds for Invoice 3850 dated March 20. 20 Sold merchandise for $10,900 to Hawk Music Center; issued Invoice 3914 with terms of 2/10, 1/30. 25 Sold merchandise for $10,500 to Modern Sounds; issued Invoice 3915 with terms of 2/10, n/30. 26 Sold merchandise for $8,300 to Country Tunes; issued Invoice 3916 with terms of 2/10, 1/30. 27 Accepted a return of damaged merchandise from Modern Sounds; issued Credit Memorandum 106 for $470. The original sale was made on Invoice 3915 on April 25. 29 Received payment from Hawk Music Center for the sale of April 20, less cash discount. 30 Sold merchandise for $2,900 to Oldies Sounds; issued Invoice 3917 with terms of 2/10, 1/30. Required: 2. Post the above transactions to the appropriate accounts in the general ledger and in the accounts receivable ledger 3. Prepare a schedule of accounts receivable. GENERAL LEDGER ACCOUNTS Required: 2. Post the above transactions to the appropriate accounts in the general ledger and in the accounts receivable ledger 3. Prepare a schedule of accounts receivable. GENERAL LEDGER ACCOUNTS 101 Cash, $27,100 Dr. 111 Accounts Receivable, $4,000 Dr. 401 Sales 451 Sales Returns and Allowances 452 Sales Discounts $1,850 ACCOUNTS RECEIVABLE LEDGER ACCOUNTS Alto Music Center Music Supply Store Country Tunes Music Warehouse Hawk Music Center oldies Sounds Modern Sounds $2,150 Analyze: What were the total sales on account in April, prior to any returns, allowances, or discounts? Cash Date Debit Account No. 111 Credit Balance 4.000 April 1, 20X1 Apr 05, 20X1 Account No. 101 Accounts Receivable Credit Balance Date Debit 27,100 April 1, 20X1 28,750 Apr 01, 20X1 4,200 Apr 03, 20X1 Apr 08, 20X1 6.200 1,650 8,200 1,850 6,350 12,550 Sales Sales Returns and Allowances Account No. 401 Credit Balance Account No. 451 Credit Balance Date Debit Date Debit Sales Account No. 451 Account No. 401 Credit Balance Sales Returns and Allowances Date Debit Date Debit Credit Balance Sales Discounts Date Debit Apr 03, 20X1 Account No. 452 Credit Balance 37 37 Alto Music Center Date Debit ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Country Tunes Credit Balance Date Debit Credit Balance Alto Music Center Date Debit ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Country Tunes Credit Balance Date Debit Credit Balance Hawk Music Center Modern Sounds Date Debit Credit Balance Date Debit Credit Balance DS Music Warehouse Music Supply Store Date Debit April 1, 20X1 Credit Balance Date Debit Credit Balance Oldies Sounds Date Debit Credit Balance April 1, 20X1