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Hello can you please help me , i cant figure out why my net mothly income does not total out to $ 3 7 3

Hello can you please help me, i cant figure out why my net mothly income does not total out to $3739.68.
General Journal Transactions
Dec. 01 Paid cash for month's rent, $1,200.00; Check No.3829.
01 Paid cash for monthly telephone bill, $237.73; Check No 3830.
02 Paid cash for delivery charges, $42.00; Check No.3831. Charge to
Miscellaneous Expense.
05 Purchased advertising on account, $255.00; Invoice No 2515.
05 Billed client for services rendered, $3,200.00; Invoice No 5435
06 Purchased supplies on account, $118.56; Invoice No.2516.
06 Paid cash for mileage reimbursement, $405.00; Check No 3832 Charge to automobile Expense.
07 Purchased repair services on account, $285.00; Invoice No 2517
07 Paid cash for travel expenses, $125.35; Check No.3833.
09 Paid cash on account, $175.00; Check No.3834.
09 Purchased supplies on account, $225.30; Invoice No.2518.
09 Billed client for services rendered, $2,000.00; Invoice No5436
12 Billed client for services rendered, $3,575.00; Invoice No 5437
13 Purchased advertising on account, $500.00; Invoice No 2519.
14 Paid cash for dues for a professional organization, $265.00; Check No.3835
15 Received cash on account, $3,200.00; Invoice No.5435.
16 Paid cash for charitable contribution, $75.00; Check No.3836
19 Received cash on account, $3,700.00; Invoice No.5434.
20 Billed client for services rendered, $1,200.00; Invoice No 5438
21 Purchased supplies on account, $135.00; Invoice No.2520.
23 Paid cash on account, $136.85; Check No.3837.
27 Paid cash on account, $250.00; Check No.3838.
29 Received cash on account, $3,250.00; Invoice No.5433.
30 Paid cash on account, $311.86; Check No.3839.
30 Received cash on account, $2,000.00; Invoice No.5436.
30 Paid monthly salaries, $2,054.38; Check No.3840.
30 The owner withdrew cash for personal use, $3,200.00; Check No.3841
It was discovered that the cash received, invoice number 5434, on December 19, was recorded as $50.00 less than the actual amount of cash received. Use the Explore Accounting System window to find and make note of the amount of the transaction entered in error, then use Enter the December adjusting entries for the month of December for Morrow Consulting:
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