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Those were my answers when I checked them, the first photo appeared.

One or more of your responses is incorrect. One or more of the accounts you have selected for your journal entry are incorrect, or you have not entered the debit account(s) first. Think carefully about the accounts that are affected by the transaction and try again. Silver Corp. sold 220,000 units of a new product, "Shazam," to Simsbury Outlet Inc. for $5.00 each on account. It cost \$2.00 to manufacture each unit of Shazam. Silver sent Simsbury Outlet 270,000 point-of-purchase coupons that entitlec purchasers of Shazam to a $1.50 discount off Simsbury Outlet's retail price. Silver estimated that 30% of the 270,000 coupons, which were valid from August 1-31, would be redeemed. In August, Simsbury Outlet redeemed 66,000 coupons. In early September, Simsbury Outlet invoiced Silver for reimbursement for the coupons redeemed. Silver employs a perpetual inventory system. Required Prepare all journal entries related to the transaction described above. Now, journalize the reimbursement. (Enter debits first, then credits. Leave unused cells blank.)