I can't seem to find where I am going wrong. Please help and show formulas. AquaZone Company, a manufacturer of water heaters, sold $2,000$ units on October $2,2022.$ The units have a list price of $ $425$ each, but the customer was given a $30\%$ trade discount. The terms of the sale were $2/10,$ n $/30.$ Units sold $2,000$

Selling price per unit $54252$

Terms $30\%/10,$ n $/30$

Trade discount $23\%$

$1.$ Assume Aquazone uses the gross method of accounting for cash discounts. a$.$ Prepare the journal entry to record the sale on October $2$ assuming that the gross method of accounting for cash discounts is used $($ignore cost of goods$).$ b$.$ Assume the customer pays the amount due on October $10,2022.$ Prepare the journal entry to record the collection. c$.$ Assume the customer pays the amount due on November $6,2022.$ Prepare the journal entry to record the collection. $2|$c$|$ Date General Journal Debit $1$c$|$ Credit

November $6,2022$ Cash Accounts receivable $595,000$