Hi, I need help with this Thank you

BE 05-01 ALGO 2. BE 05-02.ALGO 3. BE 05-03 ALGO 4. BE.05-04 ALGO 5. BE.05-05 ALGO 6. BE.05-06 ALGO a. Sold on account, $17,100 with terms 2/10, nV30. The cost of the goods sold was $10,260. 17,100 x Inventory b. Received payment less the discount. Cash 6,752 X c. Refunded $540 to customer for defective merchandise that was not returned. 31 PM ^ 3/22/2018