please explain how you got cash dr. and sales discount dr. for march 12, 13, and 20

Church Company completes these transactions and events during March of the current year (terms for all its credit sales are 2/10, n/30). Mar. 1 Purchased $36,eee of merchandise from Van Industries, invoice dated March 1, terms 2/15, n/30. 2 Sold merchandise on credit to Min Cho, Invoice No. 854, for $14,400 (cost is $7,280) 3 (a) Purchased $1,e80 of office supplies on credit from Gabel Company, invoice dated March 3, terms n/10 EOM 3 (b) Sold merchandise on credit to Linda Witt, Invoice No. 855, for $7,2e0 (cost is $3,6ee) 6 Borrowed $72,800 cash from Federal Bank by signing a long-term note payable. 9 Puchased $18,eee of office equipment on credit from Spell Supply, invoice dated March 9, terms n/10 EOM 1 Sold merchandise on credit to Jovita Albany, Invoice No. 856, for $3,600 (cost is $1,800) 12 Received payment from Min Cho for the March 2 sale less the discount 13 (a) Sent Van Industries Check No. 416 in payment of the March 1 invoice less the discount. 13 (b) Received payment from Linda witt for the March 3 sale less the discount 14 15 (a) Issued Check No. 417, payable to Payroll, in payment of sales salaries expense for the first 15 (b) Cash sales for the first half of the month are $57,680 (cost is $46,e80). (Cash sales are 16 Purchased $1,6e0 of store supplies on credit from Gabel Company, invoice dated March 16, terms 17 Received a $2,600 credit memorandum from CD Company for the return of unsatisfactory merchandise 19 Received a $548 credit memorandum fron Spell Supply for office equipment received on March 9 and Purchased $26,e80 of merchandise from the CD Company, invoice dated March 13, terms 2/10, n/36 half of the month, $17,7e0. Cashed the check and paid the employees recorded daily, but are recorded only twice here to reduce repetitive entries.) n/10 EOM. purchased on March 14 returned for credit. 1 Required information Enter the transactions in a cash receipts journal. CASH RECEIPTS JOURNAL Cost of Goods Sales Discount Dr. F Sales Cr. . Sold Dr inventory cr Date Account Credited Cash Dr. Other Accts. Cr. nt Dr. Receivable Cr. 2,000 $ Mar 06 Mar 12 Mar 13 Mar 15 Mar 20 Mar 31 Long-term note payable Min Cho Linda Wi 72 36.000 57,600 57,600 46,080 ovita Albany 3 600 es 63,360 63.360 38,016 Mar 31 Totals $ 192,960 0 S 54,000120.960 72,000 S 84,096