how I figured out debit and credit number? Also, how I finish the question 23. There is no gross profit option, and 7357 is wrong as well.

At the beginning of November, Yoshi Inc.'s inventory consists of 60 units with a cost per unit of $94. The following transactions occur during the month of November. November 2 Purchase 90 units of inventory on account from Toad Inc. for $100 per unit, terms 3/10, n/30. November 3 Pay cash for freight charges related to the November 2 purchase, $231. November 9 Return 13 defective units from the November 2 purchase and receive credit. November 11 Pay Toad Inc. in full. November 16 Sell 100 units of inventory to customers on account, $14,000. [Hint: The cost of units sold from the November 2 purchase includes $100 unit cost plus $3 per unit for freight less $3 per unit for the purchase discount, or $100 per unit.] November 20 Receive full payment from customers related to the sale on November 16 November 21 Purchase 70 units of inventory from Toad Inc. for $104 per unit, terms 2/10, n/30 November 24 Sell 90 units of inventory to customers for cash, $12,600 Suppose by the end of November that the remaining inventory is estimated to have a net realizable value per unit of $81, record any necessary adjustment for the lower of cost and net realizable value. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Record the adjustment of inventory to net realizable value. Note: Enter debits before credits. General Journal Debit Credit Date November [Cost of goods sold 221 221 Inventory Clear entry View general journal Record entry Required information 0.67 points 3. Prepare the top section of the multiple-step income statement through gross profit for the month of November after the adjustment for lower of cost and net realizable value. YOSHI INC Multiple-step Income Statement (partial) For the month of November Net sales Cost of good sold Cash S 26,600 19,243 7,357