I think I got part of this wrong. This is the Journal Worksheet. Can you help me figure this one out.

Three Parts-

1-

• Issued an allowance (price reduction) of $175 to Knox Co. for merchandise sold on April 28. The total selling price (gross) was $4,725.

Note: Enter debits before credits.

Date	General Journal	Debit	Credit
May 02	Accounts receivableKnox, Inc.	4,725
	Inventory		1,725

Thanks