Just would like to make sure if this is right

Required information [The following information applies to the questions displayed below.) Littleton Books has the following transactions during May. May 2 Purchases books on account fron Readers Wholesale for $3,900, terms 2/1e, n/30, May 3 Pays cash for freight costs of $268 on books purchased from Readers. May 5 Returns books with a cost of $400 to Readers because part of the order is incorrect. May 10 Pays the full amount due to Readers. May 30 Sells all books purchased on May 2 (less those returned on May 5) for $4,600 on account. 2. Assume that payment to Readers is made on May 24 instead of May 10. Record this payment. (If no entry is required transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list View journal entry worksheet No General Journal Debit Date May 24 Credit 260 Accounts Receivable Cash 200