I tried to figure this out, I put sales discount as 26,190 and cash as 846,810 but said it was wrong... PLEASE SHOW YOUR STEPS!

On March 12, Sheridan Company received the balance due from Grouper Company. (List all debit entries before credit entries, Credit account titles are automatically indented when 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.) On March 6, Grouper Company returned $97.000 of the merchandise purchased on March 2. The cost of the returned merchandise was $56,500. (List all debit entries before credit entries. Credit account titles are automatically indented when 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.) Prepare the journal entries to record the following transactions on Sheridan Company's books using a perpetual inventory system. (a) Your ansmer is correct. On March 2, Sheridan Company sold $970,000 of merchandise on account to Grouper Company, terms 2/10, n/30. The cost of the merchandise sold was $538,000. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the occount titles and enter O for the amounts.)