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I need step by step to know where is my mistake ?Account Name:Credit Card – Visa $0 November 30, 2021Checking - Raincross Business Bank 4673 $13,000 November 30,2021Savings - Raincross Business Bank$5,000 November 30, 2021Display your trial balance report for 12/01/2021Wednesday, December 1, 2021•Received cash from Dan Greany for Hand Wash with Interior andElectronic Odor Elimination services, using Sales Receipt number21-102. (Remember to deposit to Undeposited Funds.)•Received check number 429 from Sean Murphy for Hand Wash andEngine Clean services.•Wrote check number 10010 to Scheideman Property Management for$4,500 for three months’ rent (December rent plus prepaid rent forJanuary and February).•Received check number 461 from Logan Webb for Rock ChipWindshield Repair service•Invoice Mike Carson at Carson Car Sales for 4 small-vehicle and3 large-vehicle Full Interior/Exterior Detail services; Invoicenumber 21-105 ($1,395).•Received cash from Sally Cassen for PaintProtection service for large van.•Create a purchase order toPatsy’s Automotive Supplies for 30 units of Window Cleaner,GlassPRODUCT AND SERVICEHand Wash with Interior service $35Electronic Odor Elimination services service $25Engine Clean services service $45Rock Chip Windshield Repair service service $55Full Interior/Exterior Detail services large service $225Full Interior/Exterior Detail services small service $180Paint Protection service for large service $125Window Cleaner inventory item $4thank you