Hi,

i would like to ask again for my assignment PR5-2A from Warren's 13e accounting book

Here i attached the question "P05-02.pdf" and my answer "PR5-2A? , Could anybody help to figure out what's the problem of my answer.

JOURNAL Date Account Mar. 2 Accounts Receivable - Equinox Co. Sales 2 3 3 4 4 5 5 12 14 14 16 16 18 18 19 19 19 26 28 31 31 April Credit 18,900 18,900 Cost of Merchandise Sold Merchandise Inventory 13,300 Cash Sales Sales Tax Payable 12,031 Cost of Merchandise Sold Merchandise Inventory 13,300 11,350 681 7,000 7,000 Accounts Receivable - Empire Co. Sales 55,400 Cost of Merchandise Sold Merchandise Inventory 33,200 Cash Sales Sales Tax Payable 31,800 Cost of Merchandise Sold Merchandise Inventory 19,400 Cash Sales Discounts Accounts Receivable - Equinox Co. 18,711 189 Cash Sales 13,700 Cost of Merchandise Sold Merchandise Inventory 55,400 33,200 30,000 1,800 19,400 18,900 13,700 8,350 8,350 Accounts Receivable - Targhee Co. Sales 27,500 Cost of Merchandise Sold Merchandise Inventory 16,000 27,500 16,000 Sales Returns and Allowances Accounts Receivable - Targhee Co. 4,800 Merchandise Inventory Cost of Merchandise Sold 2,900 Accounts Receivable - Vista Co. Sales 8,250 Accounts Receivable - Vista Co. Cash 75 Cost of Merchandise Sold Merchandise Inventory Cash Sales Discounts Accounts Receivable - Targhee Co. Cash Sales Discounts Accounts Receivable - Vista Co. Cash Accounts Receivable - Empire Co. Delivery Expense Cash 3 Credit Card Expense Cash 15 Debit Sales Tax Payable Cash 4,800 2,900 8,250 75 5,000 5,000 22,473 227 22,700 8,160 165 8,325 55,400 55,400 5,600 5,600 940 940 6,544 6,544