It says I have the wrong amounts... please help. I dont know why this is wrong

Daily JE Close JE Clear Screen Date Account Numbers and Titles Debit Credit Check Number: 30403 Al G. Rhythm 1150 Flume Street North San Juan, CA Date: 6/06 June 06 201 Accounts Payable > 14268.80 Pay to the Order of: Ketchum's $14, 268.80 115 Merchandise Inventory > 285.38 Fourteen thousand two hundred sixty eight dollars and 80/100 City Bank of Bloomfield For: Invoice: K3009 101 Cash 13983.42 Albano Gara Brache 1240053 040 ; T11 Terms are 2/10, n/30, May 28th Discounts earned are credited to the Merchandise Inventory account (115). Verify Journal Verify Documents Post Ledger