I was wondering if you could help me with my accounting exercise? I need help with recording the cheque received. This exercise is from the book Learning Sage 50 Accounting 2018 A Modular Approach.

The second picture is what I have and I dont know if this is right, can you help me?

Additional Transactions Process the following three transactions: Mar 31, 2022 Mrs. Santos visited the Royes Luggage Inc. store yesterday, and discussed the problems (conditions of goods received) with their manager. Mrs. Santos and the manager agreed that there is a problem with the goods. Mrs. Santos will give a Sales price allowance for the goods on invoice #2212, in the amount of $100.00, plus HST. Mrs. Santos received Royes Luggage Inc.'s cheque #496 in the amount of $904.00 as payment for this invoice, less the allowance. There are no discount terms on this allowance as it is more than 10 days from the purchase date. 1. Record the allowance. 2. Record the cheque received. Dofault Doao Receipts Journal File Edit View Receipt Report Help Type a questiorn for help Help Search Paid By Deposit To: Cheque 1020 Bank Chequing Account Cheque: Santos Luggage-Pl-2B, Student's Name Receipt No Rcv'd 00L/00 From Royes Luggage Inc. Date Amount Mar 31, 2022 $0.00 Julie Ann Royes 256 Ochos Blvd Toronto, Ontario M4K 3V3 Invoice Date Invoice or Deposit Original Amount Amount Owing Discount Available Discount Taken Amount Received Jan 31, 2022 Mar 10, 2022 2212 1,017.00 1,716.47 -113.00 1,017.00 0.00 2318 1,716.47 0.00 2326 -113.00 -2.00 Total 0.00 Comment Post pe Santos Luggage-Pl-2B, Student's Name Ope Trial Balance Chart of Accounts