please help I'm stuck i can't get it to match

General General Schedule of Schedule of Income Impact on Requirement Trial Balance Joumal Ledger Receivables Payables Statement Income For each transaction, indicate the impact each item had on income and the dollar amount of the change in income, if any. Decreases in net income should be entered with a minus sign. Upon completion, compare the gross profit with the amount reported on the partial income statement: Impact on income Increase (decrease) to Income July 1) Purchased merchandise from Lee Company for s0,400 under credit terms of 1/15, 1/30, FOB shipping point invoice dated July 1 July 2) Sold merchandise to Brown Company for $2,800 under credit terms of 2/10.160. FOB shipping point, invoice dated July 2 July 2) The cost of the merchandise sold to Brown Company was $1,560. July 3) Pad 5805 cash for freight charges on the purchase of July 1 July 8) Sold merchandise for $5,100 cash July 8) The cost of the merchandise sold was 53,100. July 9) Purchased merchandise from Carter Company for $3.900 under credit terms of 2/15, 1/60. FOB destination, invoice dated July July 11) Received a $800 credit memorandum from Carter Company for the return of part of the merchandise purchased on July 9 July 12) Received the balance due from Brown Company for the invoice dated July 2. net of the discount. July 16) Paid the balance due to Lee Company within the discount period. July 19) Sold merchandise to Clark Company for $4,600 under credit terms of 2/15, 1/60, FOB shipping point, invoice dated July 19. July 19) The cost of the merchandise sold to Clark Company was $3,200 July 21) Issued a 5000 credit memorandum to Clark Company for an allowance on goods sold on July 19 July 24) Paid Carter Company the balance due, net of discount July 30) Received the balance due from Clark Company for the invoice dated July 19, net of discount. July 31) Sold merchandise to Brown Company for $10,400 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 31. July 31) The cost of the merchandise sold to Brown Company was 56,200 Total gross profit S 0