Prepare the journal entry for the following.

i only need help with the last part about the sales discount and accounts receivable part. Im stuck on how to calculate it.

Crane Company completed the following transactions in October: Crane uses a perpetual inventory system. Credit Sales Sales Returns Date Amount Terms Date Amount Date of Collection Oct. 3 $ 800 2/10, 1/30 Oct. 8 Oct. 11 1,480 3/10, n/30 Oct. 14 $380 Oct. 16 Oct. 17 5,400 1/10, 1/30 Oct. 20 1.400 Oct. 29 Oct. 21 1,760 2/10, 1/30 Oct. 23 460 Oct. 27 Oct. 23 6,700 2/10, 1/30 Oct. 27 600 Oct. 28 Indicate the cash received for each collection. Show your calculations. Date of Collection Oct. 8 $ 784 Oct. 16 $ 1,067 Oct. 29 $ 4,000 Oct. 27 $ 1,274 Oct. 28 $ 5,978 Prepare the journal entry for the following. (1) Oct 17 sale. The merchandise sold had a cost of $ 3,740. Oct. 23 sales return. The merchandise returned had a cost of $ 140. (2) (3) Oct. 28 collection (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) lo. Date Account Titles and Explanation Debit Credit Oct. 1) Accounts Receivable 17 5.400 Sales Revenue 5.400 (To record credit sale) Cost of Goods Sold 3,740 (3) Oct. 28 Cash 5.978 Sales Discounts Accounts Receivable