need help! The answer is not $6,100. Thank you

ep. 3 Purchased merchandise inventory on account from Shue Wholesalers, $7,000. Terms 1/15, n/EOM, FOB shipping point. ep. 4 Paid freight bill of $85 on September 3 purchase. ep. 4 Purchase merchandise inventory for cash of $1,900. ep. 6 Returned $700 of inventory from September 3 purchase. ep. 8 Sold merchandise inventory to Harvey Company, $6,100, on account. Terms 2/15, n/35. Cost of goods, $2,440. ep. 9 Purchased merchandise inventory on account from Tarin Wholesalers, $10,000. Terms 3/10,n/30, FOB destination. ep. 10 Made payment to Shue Wholesalers for goods purchased on September 3, less return and discount. ep. 12 Received payment from Harvey Company, less discount. ep. 13 After negotiations, received a $500 allowance from Tarin Wholesalers. ep. 15 Sold merchandise inventory to Johnson Company, $2,800, on account. Terms n/EOM. Cost of goods, $1,260. ep. 22 Made payment, less allowance, to Tarin Wholesalers for goods purchased on September 9 . ep. 25 Sold merchandise inventory to Sciavone for $1,700 on account that cost $612. Terms of 3/10,n/30 was offered, FOB shipping point. As a courtesy to Sciavone, $90 of freight was added to the invoice for which cash was paid by Sky Blue. ep. 29 Received payment from Sciavone, less discount. Journalize the following transactions that occurred in September for Sky Blue, assuming the perpetual inventory system is being used. No explanations are needed Identify each accounts payable and accounts receivable with the vendor or customer name. Sky Blue estimates sales returns at the end of each month. (Record debits first, then credits. Exclude explanations from journal entries. Check your spelling carefully and do not abbreviate. Assume the company records sales at the net amount.) (Click the icon to view the transactions.) Sep. 3: Purchased merchandise inventory on account from Shue Wholesalers, \$7,000. Terms 1/15, n/EOM, FOB shipping point. Sep. 4: Paid freight bill of $85 on September 3 purchase. Sep. 4: Purchase merchandise inventory for cash of $1,900. Sep. 6: Returned $700 of inventory from September 3 purchase. Sep. 8: Sold merchandise inventory to Harvey Company, $6,100, on account. Terms 2/15, n/35. Cost of goods, $2,440. Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following step. \begin{tabular}{l||l||r||r|} \hline \hline Sep. 8 8 & Accounts Receivable_Harvey Company & 6,100 & \\ & Sales Revenue & & 6,100 \\ \hline & & & \\ \hline \end{tabular}