July 1	Purchased merchandise from Boden Company for $6,400 under credit terms of 2/15, n/30, FOB shipping point, invoice dated July 1.
July 2	Sold merchandise to Creek Company for $900 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 2. The merchandise had cost $533.
July 3	Paid $115 cash for freight charges on the purchase of July 1.
July 8	Sold merchandise that had cost $1,700 for $2,100 cash.
July 9	Purchased merchandise from Leight Company for $2,900 under credit terms of 2/15, n/60, FOB destination, invoice dated July 9.
July 11	Returned $900 of merchandise purchased on July 9 from Leight Company and debited its account payable for that amount.
July 12	Received the balance due from Creek Company for the invoice dated July 2, net of the discount.
July 16	Paid the balance due to Boden Company within the discount period.
July 19	Sold merchandise that cost $1,000 to Art Company for $1,500 under credit terms of 2/15, n/60, FOB shipping point, invoice dated July 19.
July 21	Gave a price reduction (allowance) of $250 to Art Company for merchandise sold on July 19 and credited Art's accounts receivable for that amount.
July 24	Paid Leight Company the balance due, net of discount.
July 30	Received the balance due from Art Company for the invoice dated July 19, net of discount.
July 31	Sold merchandise that cost $5,200 to Creek Company for $7,100 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 31.

I have recorded the entrees all the way up to July 12th, but i am confused on how to net the discounts. Help would be appreciated!