how can i correct the numbers in the second (Required B) general journal?

The following is a series of related transactions between Siogo Shoes, a shoe wholesaler, and Sole Mates, a chain of retail shoe stores. Feb. 9 Siogo Shoes sold sole Mates 115 pairs of hiking boots on account, terms 1/10, 1/30. The cost of these boots to Siogo Shoes was $70 per pair, and the sales price was $200 per pair. Feb 12 United Express charged $74 for delivering this merchandise to sole Mates. These charges were split evenly between the buyer and seller and were paid immediately in cash. Feb 13 Sole Mates returned 15 pairs of boots to Siogo shoes because they were the wrong size. Slogo shoes allowed sole Mates full credit for this return. Feb. 19 Sole Mates paid the remaining balance due to Siogo Shoes within the discount period. Both companies use a perpetual Inventory system. Required: a. Record this series of transactions in the general journal of Siogo Shoes. (The company records sales at gross sales price.) b. Record this series of transactions in the general journal of Sole Mates. (The company records purchases of merchandise at net cost and uses a Transportation in account to record transportation charges on inbound shipments.) Required A Required B Record this series of transactions in the general journal of Siogo Shoes. (The company records sales at gross sales price.) (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) No Date General Journal Debit Credit 1 Feb. 9 Accounts receivable (Sole Mates) 23,000 Sales 23,000 2 Feb. 9 8,050 Cost of goods sold Inventory 8,050 3 Feb. 12 37 Delivery expense Cash 37 4 Feb. 13 3,000 Sales returns and allowances Accounts receivable (Sole Mates) 3,000 5 Feb. 13 > 1,050 Inventory Cost of goods sold 1,050 6 Feb. 19 Cash Sales discount Accounts receivable (Sole Mates) 19,800 200 20,000 Required Required B > Required A Required B Record this series of transactions in the general journal of Sole Mates. (The company records purchases of merchandise at net cost and uses a Transportation-in account to record transportation charges on inbound shipments.) (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.). No Date General Journal Debit Credit Feb. 9 Inventory 23,000 Accounts payable (Slogo Shoes) 23,000 1 2 Feb. 12 37 Transportation in Cash 37 X 3 Feb. 13 Accounts payable (Slogo Shoes) Inventory SO 3,000 3,000 4 Feb. 19 20,000 Accounts payable (Siogo Shoes) Cash >> 20,000