Hello can you please help me$,$ i cant figure out why my net mothly income does not total out to $$3739\mathrm{.}68.$

General Journal Transactions

Dec. $01$ Paid cash for month's rent, $$1,200\mathrm{.}00$; Check No$.3829.$

$01$ Paid cash for monthly telephone bill, $$237\mathrm{.}73$; Check No $3830.$

$02$ Paid cash for delivery charges, $$42\mathrm{.}00$; Check No$.3831.$ Charge to

Miscellaneous Expense.

$05$ Purchased advertising on account, $$255\mathrm{.}00$; Invoice No $2515.$

$05$ Billed client for services rendered, $$3,200\mathrm{.}00$; Invoice No $5435$

$06$ Purchased supplies on account, $$118\mathrm{.}56$; Invoice No$.2516.$

$06$ Paid cash for mileage reimbursement, $$405\mathrm{.}00$; Check No $3832$ Charge to automobile Expense.

$07$ Purchased repair services on account, $$285\mathrm{.}00$; Invoice No $2517$

$07$ Paid cash for travel expenses, $$125\mathrm{.}35$; Check No$.3833.$

$09$ Paid cash on account, $$175\mathrm{.}00$; Check No$.3834.$

$09$ Purchased supplies on account, $$225\mathrm{.}30$; Invoice No$.2518.$

$09$ Billed client for services rendered, $$2,000\mathrm{.}00$; Invoice No$5436$

$12$ Billed client for services rendered, $$3,575\mathrm{.}00$; Invoice No $5437$

$13$ Purchased advertising on account, $$500\mathrm{.}00$; Invoice No $2519.$

$14$ Paid cash for dues for a professional organization, $$265\mathrm{.}00$; Check No$.3835$

$15$ Received cash on account, $$3,200\mathrm{.}00$; Invoice No$.5435.$

$16$ Paid cash for charitable contribution, $$75\mathrm{.}00$; Check No$.3836$

$19$ Received cash on account, $$3,700\mathrm{.}00$; Invoice No$.5434.$

$20$ Billed client for services rendered, $$1,200\mathrm{.}00$; Invoice No $5438$

$21$ Purchased supplies on account, $$135\mathrm{.}00$; Invoice No$.2520.$

$23$ Paid cash on account, $$136\mathrm{.}85$; Check No$.3837.$

$27$ Paid cash on account, $$250\mathrm{.}00$; Check No$.3838.$

$29$ Received cash on account, $$3,250\mathrm{.}00$; Invoice No$.5433.$

$30$ Paid cash on account, $$311\mathrm{.}86$; Check No$.3839.$

$30$ Received cash on account, $$2,000\mathrm{.}00$; Invoice No$.5436.$

$30$ Paid monthly salaries, $$2,054\mathrm{.}38$; Check No$.3840.$

$30$ The owner withdrew cash for personal use, $$3,200\mathrm{.}00$; Check No$.3841$

It was discovered that the cash received, invoice number $5434,$ on December $19,$ was recorded as $$50\mathrm{.}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: