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help me with this general journal of sales report > < Analyze and Record Transactions Journal Entries Recording Screen Novice Accountant General Journal The Summit

help me with this general journal of sales report
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> < Analyze and Record Transactions Journal Entries Recording Screen Novice Accountant General Journal The Summit 8848, Everest Road Tibe City, Himal Valley United-Mountains TCI IX7 Sales Report 2020-12-11 There are entry errors on this input screen. Please make the necessary corrections before First Attempt revalidating your work. 2020-12-11 Summit Rock Qty. 12 1 2 10 5 2 Unit price 68.99 127.79 85.99 56.99 131.97 47.99 2,766.19 1,710.57 787.64 267.96 0.00 TOTAL SR-24 TOTAL 827.88 127.79 171.98 569.90 659.85 95.98 2,453.38 98.14 214.67 2,766.19 2,766.17 0.02 Description General Accounts Description Guided trip - Mount Lagan - Individual rate Guided trip - Kalamanjara Beginner's class - 4 hours Guided trip - Kalamanjara - Individual rate Advanced class - 6 hours Beginner's class - 2 hours Total before taxes Federal sales tax Provincial Sales Tax TOTAL Cash Debit card Credit card Cheques 4010 1100 2120 2130 - Sales - Climbing courses - Bank - Federal sales tax payable - Provincial sales tax payable Debit 2,766.19 2,766.19 Credit 2,453.38 98.14 214.67 2,766.19 Next x x x x Select an account... Total Cash difference Validation

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