ive been tweaking my answer to the question for over an hour now because i was completly sure this was right, but, apparently not. can someone tell me what im doing wrong?

journalize the entry

Data Entry Journal/Ledgers/Statements Evaluations Administration Support Help Logout Daily JE Clear Screen Date Account Numbers and Titles Debit Credit Check Number: 30403 201 Accounts Payable 14268.80 Al G Rhythm 1150 Plume Street North San Juan, CA Date: 6/06 115 Merchandise Inventory 285 38 Pay to the Order of: Ketchum's $14,268.80 101 Cash Fourteen thousand two hundred sixty eight dollars and 80/100 City Bank of Bloomfield Port Invoice: K3009 112400501222212 10401 T11 Terms are 2/10, n/30, May 28th, Discount earned are credited to the Merchandise Inventory account (115). Verily Journal ) Verity Documents Posted Credit Memo Number Debit Memo Number Check Number Invoice Number Vendor Number