please correct the mistakes in the red boxes

Anthony's Music is a store that buys and sells musical instruments and uses a perpetual imventory system. Transactions for the business are shown below: Nov. 2 Purchased two electric guitars from Fender Supply Limited, on account, at a cost of $950 each, terms 1/10,n/60. 4 Made a cash sale of two keyboards for a total imvoice price of $2.700. The cost of each kevboard was $700. 5. Received a credit from Western Acoustic Inci for the return of an acoustic guitar, which was defective. The original impoice price was $525 and the guitar had been purchased on account. 7 One of the keyboards from the cash sale of Nov, 4 was returned to the store for a full cashrefund because the customer was not satished with the instrument. 8. Purchased store supplies for cash from a stationery store. The price of the supplies is $175. 10 Sold one Omega trumpet to the Toronto Regional Band, on account, for an imoice price of $2.700. Terms are 1/10, n/60. The trumpet had cost Anthony's Music $1,420 10. Made a payment on account for the amount owing to Fender Supply Limited for the purchase of Nov, 2. 13 Purchased two saxophones from Yamaha Canada Inc on account. The invoice price was $2,300 for each saxophone. Terms are 1/10, n/30. 16. Returned to Yamaha Canada Inc- one of the saxopdones purchased on Now. 13, as it was the wrong model. Received a credit from Yamata for the 10 Made a payment on account for the amount owing to Fender Supply Limited for the purctase of Nov 2 . 13. Purchased two saxophones from Yamaha Canada inc, on account. The invoice price was $2,300 for each saxophone. Terms are 1/10, n/30 16. Returned to Yamaha Canada inc: one of the saxophones purchased on Now 13, as it was the wrong model. Recelved a credit fram Yamaha for the full purchase price. 20 Recelved a cheque for the appropriate amount from the Toronto Regional Band for the purchase of Nov, 10. 22. Paid balance owing to Yamaha Canada lnc. Prepare the journal entries to record Anthony's Music transactions assuming the company uses the earnings approach to recognize revenue. iCredit occount titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titler and enter 0 far the amounts. Record journal entries in the order presented in the problem. List all debit entries before credit entries) Novi 20 Cash