I do not know what I have to post in the general ledger and which amount the $270 or $264.60?

Top Hardware Practice Set Form 24 6/11/2020 Date: Original Invoice: Credit memo: 346 Credit Memo Sold to: BEST OF THE REST 1 Worst Way Looser, Co. 87954 303-555-6985 Mountain Top Hard 2900 East Main Evergreen, Co. 23274 Recelved: June 12 Quantity Item Unit Price Total Wash tubs Step Stools 50.00 $ 40.00 $ 150.00 120.00 Total Record at discounted amount: $264.60 SHP 270.00 Form 25 Mile High Office Supply 1200 Champ St MARO