Can someone help me?

I do not know where I do wrong

The Net Revenue should be $79,351

The Net Income is $13,842.15

Note: All sales are picked up in person; therefore, leave Shipped by field blank. its fiel is seenA sion Mar 2 Retail sale of 1 pair of Blanchard skis and bindings, code SB-103, $550.00 plus HST, to Miss Devon Cutronia. Received her Universal credit card for payment. Mar 3 Issued Sales Order #212 to Jordan's Sports Equipment for 10 Jock Snowboards, code JSB-050, at $500.00 each plus HST. Snowboards shipping date will be March 31, terms 2/10, net 30 days. (Note special price for long-time customer.) Mar 5 Owner Hong Duong invested an additional $5,000 in the business. Received a bank transfer receipt showing the money was put in the bank account today. Mar 5 Sold to Mr. Lopez a package containing 1 pair of used skis, bindings, and poles, code US-104, for $300.00 plus HST. The manager allowed a 10% senior's discount. Cheque #326 received. Mar 6 As a new customer, Your actual Last (Family) name Skiing Lodge (add any address) ordered and received 3 Norseman Snowboards, code NSB-045, at $510.00, and 3 ski goggles (glasses), code SG-02, at $60.00 each. All items plus HST. Credit limit $7,000 and terms 2/10, net 30. Mar 9 Your actual Last (Family) name Skiing Lodge returned 1 Norseman Snowboard, code NSB-045, ($510.00 plus HST) because it has a tiny crack in the middle. The board has not been used and the manager approved a credit to the account. s 20 IsswinsM Mar 16 Sold one set of ski poles, code SP-03, to Mr. Obi for $56.00 plus HST. Received his cheque #985 in full payment. iffeep 08. Vaa diw flut ni e Tits baloval bigg a20 Mar 16 Received cheque #638 from Your actual Last (Family) name Skiing Lodge as payment on the goods ordered on the 6" and the return on the 9. o ecallw enda 00 Mar 23 Bank advised that Mr. Obi's cheque #985 was returned NSF. Sent registered letter to Mr. Obi advising him of the returned cheque with a Handling Fee of $15.00. The mailing address was 689 Copton Court, Mountsberg, Ontario L9Z 2B8. WOY lol, On EDS& 101 OS YBM Mar 26 Received a $13.10 bank debit memo for bank service charges to Mar. 23. by e vey Mar 31 Only 8 snowboards ordered by Jordan's Sports Equipment on the 3d arrived. The other 2 Jock Snowboards are to be delivered within 5 days. Called Jordan's and they agreed to accept the 8 boards received. Issued next sales invoice for this order, and the company picked up the boards.C2B-2 Ski's, Yvette Mae Morfe Income Statement Jan 01, 2024 to Mar 31, 2024 REVENUE Sales Sales All 80,570.00 Sales Discounts -700.00 Sales Returns 510.00 Sales Deductions Total -1,210.00 Handling Fee 15.00 Net Sales 375.00 TOTAL REVENUE 79,375.00 EXPENSE Cost of Goods Sold Cost of Goods Sold 50,263.00 Purchase Discounts -1,010.00 Inventory Adjustments 0.00 Total Cost of Goods Sold 49,253.00 Office and Store Expenses Rent Expense 3,600.00 Wages/Salaries Expense 8,000.00 Insurance Expense 600.00 Telephone Expense 400.00 Hydro Water Expense 350.00 Credit Card Expense 677.75 Depreciation Expense 0.00 Advertising Expense 2,615.00 Bank Charges & Interest 13.10 Bad Debts Expense 0.00 Total Office and Store Expenses 16,255.85 TOTAL EXPENSE 65.508.85 NET INCOME 13,866.15 Generated On: Nov 26, 2020