I have completed part A of this question and provided it as a reference. I just need help on PART B.

Crane Company commenced operations on July 1. Crane Company uses a periodic inventory system. During July, Crane Company was involved in the following transactions and events: July 2 Purchased $14,600 of merchandise from Suppliers Inc. on account, terms 2/10,n/30,FOB shipping point. 3 Returned $1,200 of merchandise to Suppliers Inc. as it was damaged. Received a credit on account from Suppliers. 4 Paid $590 of freight costs on July 2 shipment. 8 Sold merchandise for $2,300 cash. 11 Paid Suppliers Inc. the full amount owing. 15 Sold merchandise for $6,000 on account, 1/10,n/30, FOB shipping point. 25 Received full payment for the merchandise sold on July 15. 31 Crane did a physical count and determined there was $10,500 of inventory on hand. (a) Your answer is correct. Record the transactions in Crane Company's books. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Record journal entries in the order presented in the problem. List all debit entries before credit entries.) Ily 3 V Accounts Payable Purchase Returns and Allowances (To record purchase return.) Ily 4V Freight In Cash (To record cash payment of freight.) lly 8 Cash Sales (To record sales on account.) lly 11V Accounts Payable Purchase Discounts Cash (Payment on account.) ily 15 Accounts Receivable Sales (To record sales on account.) 425V Cash Sales Discounts Accounts Receivable (Collection on account.) 1,200 1,200 590 590 2,300 2,300 13,400 268 13,132 6,000 6,000 60 60 Your answer is incorrect. What was Crane' gross profit for July