What's the sales discount for Jul. 30? I tried 68 but it said it was wrong. And how do I fill out the partial income statement? Thanks.

GLO401 - Based on Problem 4-1A LO P1, P2 Prepare journal entries to record the following merchandising transactions of Griffin's, which uses the perpetual inventory system and the gross method. (Hint: It will help to identify each receivable and payable; for example, record the purchase on July 1 in Accounts Payable-Garcia.) Jul. 1 Purchased merchandise from Garcia Company for $9,000 under credit terms of 1/15, n/30, FOB shipping point, invoice dated July 1. Jul. 2 Sold merchandise to Thompson Co. for $2,400 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 2. The merchandise had cost $1,440. Jul. 3 Paid $725 cash for freight charges on the purchase of July 1. Jul. 8 Sold merchandise that had cost $2,800 for $4,700 cash. Jul. 9 Purchased merchandise from Perry Co. for $3,700 under credit terms of 2/15, n/60, FOB destination, invoice dated July 9. Jul. 11 Returned $700 of merchandise purchased on July 9 from Perry Co. and debited its account payable for that amount. Jul. 12 Received the balance due from Thompson Co. for the invoice dated July 2, net of the discount. Jul. 16 Paid the balance due to Garcia Company within the discount period. Jul. 19 Sold merchandise that cost $2,900 to Brown Co. for $4,200 under credit terms of 2/15, n/60, FOB shipping point, invoice dated July 19. Jul. 21 Gave a price reduction (allowance) of $800 to Brown Co. for merchandise sold on July 19 and credited Brown's accounts receivable for that amount. Jul. 24 Paid Perry Co. the balance due, net of discount. Jul. 30 Received the balance due from Brown Co. for the invoice dated July 19, net of discount. Jul. 31 Sold merchandise that cost $6,000 to Thompson Co. for $10,000 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 31. Requirement General Journal General Ledger Trial Balance Schedule of Receivables Schedule of Payables Income Statement Impact on Income Prepare a multiple-step income statement through the calculation of gross profit. Griffin's Company Partial Income Statement For the Month Ended July 31, 2019 O $ 0 0 0 0 0 0 Received the balance due from Brown Co. for the invoice dated July 19, net of discount. Note: Enter debits before credits. Date Account Title Debit Credit Jul 30 Cash 3,332 Sales discounts Accounts receivable - Brown 3,400