This is part 6 out of 12, please if you could help me with all that would mean alot.

Part 6 of 12 Points: 2.15 of 6 Save Sander Importers, Inc. sells coffee pots for $110 each. On November 12, the company sold 50 to a customer on account with terms of 2/15, n/30. The customer paid for 10 of the coffee pots on November 27 and paid for the remaining 40 on December 11. Requirement a. Provide the necessary journal entries for Sander to record these transactions under both the most likely-amount and expected-value methods. For the most-likely-amount method, assume both that the customer will take the discount and won't take the discount. For the expected-value approach, assume that the customer is 60% likely to take the discount and ignore any constraints on variable consideration. (Ignore the journa entry that would typically be necessary to record the reduction of inventory and cost of goods sold.) Round to two decimal places. Begin by recording the transactions under the most-likely-amount method, assuming that the customer will take the discount. (Record debits first, then credits. Exclude explanations from any journal entries.) Nov. 12: The company sold 50 coffee pots to a customer on account with terms of 2/15, n/30. Account Accounts Receivable Sales November 12 5,390 5,390 Part 6 of 12 Points: 2.15 of 6 Sav Sander Importers, Inc. sells coffee pots for $110 each. On November 12, the company sold 50 to a customer on account with terms of 2/15, n/30. The customer paid for 10 of the coffee pots on November 27 and paid for the remaining 40 on December 11. Nov. 27: The customer paid for 10 of the coffee pots. Account November 27 Sales Discounts 22 Cash 1,078 Accounts Receivable 1,100 Dec. 11: The customer paid for the remaining 40 coffee pots. Account December 11