How do you record this transaction?

journal come on!


date 10- sold on account to:


Daune, 10,000 terms 2/10 n/30


Allyssa, 15,000 terms n/60


date 20- collected 7,000 from Allyssa


date 28- collected 4,000 from Daune


date 31- inventory unsold 14,310





thnx.|||Accounts receivable (Duane) 10,000


Accounts receivable (Allyssa) 15,000


.....Sales............ ................ ................ 25,000





Cash........... ................... .......... 11,000


.....Accounts receivable (Alyssa)..............7,000


.....Accounts receivable (Duane)..............4,000





(Not enough information for handling the last transaction. You need to know the current balance in the inventory account and adjust to the unsold amount of 14,310.)|||What is "term 2/10 n/30" and "n/60"?