I need help on number 7 of journal entry worksheet

Ceny worth for two you have componorine cate completion Return to guston NewTech Medical Devices is a medical devices wholesaler that commenced business on June 1, 20X1. The company purchases merchandise for cash and on open account. In June 20X1. NewTech Medical Devices engaged in the following purchasing and cash payment activities: DATE TRANSACTIONS 26X1 June 1 Issued Check 101 to purchase merchandise. $3,400 3 Purchased merchandise for $1.750 From BioCenter Inc. Invosce 60s; terms 2/10, 1/30 5 Purchased merchandise for $4,750, plus a Freight charge of 1120, from New concepts Corporation, Invoice 1011 teras 2/10, 1/30 Faid amount due to BioCenter Inc. for purchase of June 3, less discount Check 102 1o Received Credit Memorandum 227 from New concepts Corporation for de merchandise rotating 1250 that was returned the goods were purchased on Invoice 1911, dated June 5 11 Purchased merchandise for $1.57 fron Blocenter Inc. Invoice in terms 2/10, W30 14 Paid unt due to New Concepts Corporation for Invoice 2011 of June 5, as the return of men and less the cash discount Check 103 15 Purchased merchandise with a list price of $1,100 and trade discounts of a percent and 20 percent From Park Research Invoice 1020, termn/30 20 Issue Check 164 to purchase merchandise. 51.000 25 Returned merchandise purchased on June 20 as defective receiving cash refund of $100 30 Purchased merchandise for 100, plus a freight charge of 114 from New Concepts Corporation. The 100 teres 2/10, 738 Required: Journalize the transactions in a general Journal Analyze What was the amount of trade discounts received on the June 15 purchase from Park Research? Answer is complete but not entirely correct. 3 June 05, 20x1 4.750 Purchases Freight in Accounts payable New Concepts Corporation ooo 120 4,870 4 June 09, 20X1 1,750 Accounts payable/BioCenter Inc Purchases discounts Cash 35 1.715 5 June 10, 20X1 Accounts payable/New Concepts Corporation 250 Purchases returns and allowances 250 6 June 11, 20x1 1.570 Purchases Accounts payable BioCenter Inc. 1,570 7 June 14, 20x1 4,620 Accounts payable/New Concepts Corporation Purchases discounts Cash 2. 4,435 B June 15, 20x1 Purchases 4,860 Accounts payable/Park Research 4,860 Journal entry worksheet 7 8 ... 11 Paid amount due to New Concepts Corporation for Invoice 1011 of June 5, less the return of June 10 and less the cash discount, Check 103. Note: Enter debits before credits. General Journal Debit Credit Date June 14, 20x1 4,620 Accounts payable/New Concepts Corporation Purchases discounts Cash 2 4,435