please correct as my answer only partially correct final answer is wrong

ignore my answers as it is wrong you can see the onces in the red boxes are wrong please correct it

Current Attempt in Progress The following transactions occurred in April and May. Both companies use a perpetual inventory system. Apr.5 Oriole Company purchased merchandise from DeVito Company for $12,400, terms 2/10,n/30, FOB shipping point. DeVito had paid $9,000 for the merchandise. 6 The correct company paid freight costs of $380. 8 Oriole Company returned damaged merchandise to DeVito Company and was given a purchase allowance of $1.900. DeVito determined the merchandise could not be repaired and sent it to the recyclers merchandise had cost DeVito $1,379. May 4 Oriole paid the amount due to DeVito Company in full. Your answer is correct. Prepare the journal entries to record the above transactions for Oriole Company, Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select No the account titles and enter for the amounts. Record journal entries in the order presented in the problem.) Debit Credit Date Apr.5 Account Titles and Explanation Merchandise Inventory Accounts Payable 12400 (Purchase on account.) Apr. 6 Merchandise Inventory Cash 380 Prepare the journal entries to record the above transactions for Oriole Company Credit account titles are automatically Indented when the amount is entered. Do not indent manually. If no entry is required. Select No Ent the account titles and enter for the amounts. Record journal entries in the order presented in the problem.) Account Titles and Explanation Date Apr. 5 Debit Credit Merchandise Inventory Accounts Payable 12400 Purchase on account) Apro Merchandise Inventory (To record cash payment of freight) Accounts Payable AOB Merchandise inventory 1900 To record purchase return.) Accounts Payable 310500 10500 (Payment on account.) eTextbook and Media List of Accounts Your answer is partially correct. Prepare the journal entries to record the above transactions for DeVito Company. (Credit account oties are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry'fo the accountities and enter for the amounts. Record journal entries in the order presented in the problem Date Account Titles and Explanation Debit Credit Apr.S Accounts Receivable Sae 12400 (To record sales on account.) Apr. 5 Cost of Goods Sold Merchandise inventory 9000 To record cost of goods sold.) Sales Returns and Allowances Accounts Receivable Sales Returns and Allowances 1900 Cost of Goods Sold 1900 (To record credit for goods returned.) May 4 10500 Accounts Receivable 10500 Collection on account.) e Textbook and Media List of Accounts List of Accounts * Your answer is incorrect. Calculate the gross profit earned by DeVito on these transactions. Gross profit $ 2879 e Textbook and Media List of Accounts Save for Later Last saved 6 days ago