I am having difficulty with the last question.

Your answer is correct. On March 2, Oriole Company sold $833,000 of merchandise on account to Sheffield Company, terms 2/10, n/30. The cost of the merchandise sold was $521,000. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit Accounts Receivable 833,000 Sales Revenue 833,000 (To record credit sale) Cost of Goods Sold 521,000 Inventory 521,000 (To record cost of merchandise sold) Click if you would like to Show Work for this question: Open Show Work On March 6, Sheffield Company returned $83,300 of the merchandise purchased on March 2. The cost of the returned merchandise was $53,000. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit Sales Returns and Allowances 83,300 Accounts Receivable 83,300 (To record merchandise returned) Inventory 53,000 Cost of Goods Sold 53,000 (To record cost of merchandise returned) Your answer is partially correct. Try again. On March 12, Oriole Company received the balance due from Sheffield Company. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit TTO Cash Click if you would like to Show Work for this question: Open Show Work