please help fix this these journal entries

f0064 500 2 Accounts Recievable Yellov Rd To record credit sale 4013 4,500 Sales of Goods sold 2,000 Merchandise Inventor 13 To record oost associated with sale 3 Sales Return & Allovance 4015|-150t Accounts Recievable -Yellov Rdo6 To record sales return erchandise Inventory 1013 These entries are backwards, you need to debit asset accounes and credit the lability To record sale ounts Recievable - Yellow 4014 1001 These acoounts are all correct, but you need to increase the cash account (since ve are receiving it) and Sales Discount reduce what the oustomers oves us. Make sure to factor in the original sale and then the return for Yellow The amounks ate off 4410 Accounts Payable -Jerry's Cunin 001 ash 1125 220 Office E 11632,047 quipment Payable-Jerry's Curlirni 2001 10-Merchandise inventory Accounts Payable -Red 2001