My profit and loss statement is off $$4,930,$ could you provide a profit and loss? The net income is $37,567$ as of $12/31/21.$ Thank you!

Here are the transactions:

Following are the November and December $2021$ transactions for Computer Solutions. The

company extends credit terms of n$/30,$ FOB shipping point, to all customers who purchase

merchandise. Computer Solutions uses a perpetual inventory system and uses the gross

method to record purchases and sales on account. Inventory is maintained using FIFO for

general ledger purposes.

The assignment requirements follow the transactions. $($Please make sure you read these

before recording the transactions in QuickBooks.$)$

GJ Date

$25$ Nov. $1$ The company paid first mortgage payment to the bank which included

principal and interest.

$261$ Ramona leased a portion of the building to a restaurant called Sushi

Coma. The lease with Sushi Coma is for three years, with monthly rent of

$$1,200.$ The lease period begins November $1,2021,$ and Sushi Coma

paid for the first six months as part of the lease agreement.

$273$ The company recorded cash sales of $$2,022.$ The merchandise had a

cost of $$1,492$

$283$ The company paid Kansas Corp. for the balance due, net of the cash

discount, less the $$694$ amount in the credit memorandum.

$295$ The company paid $$850$ cash to the local newspaper for an advertising

insert in today$$s paper.

$305$ Purchased merchandise with a cost of $ $5,980$ from Emerald Isle, Inc. a

new vendor, with terms of $2/10,$ n$/30,$ FOB destination, invoice dated

November $5$

$315$ The company paid October electric bill of $$346.$

$326$ Completed work for Gomez Co$.$ and billed them $$3,990.$ Invoice was

dated November $6.$

$336$ Received and paid bill from Horizon for phone and internet, $$265$

$3411$ The company received the balance due from Alex$$s Engineering Co$.$ for

fees billed on October $11.$

$3513$ The company received $$6,100$ balance from Wildcat Services.

$3614$ The company sold merchandise to Dream, Inc., receiving a $90-$day note

for $$15,400$ with interest of $5\%$ due at maturity. The merchandise cost

Computer Solutions $$9,900.$

$3715$ The company paid salaries and wages to Lyn Addie and Ramona

Santana. Lyn Addie worked $11$ days$$ work at $$150$ per day, and

Ramona's semi$-$monthly pay is $$2,850.$

$3823$ The company sold merchandise with a $$1,995$ cost for $$3,120$ on credit

to Delta Co$.,$ invoice dated November $23.$

$3926$ KC$,$ Inc. paid balance of $$1,200.$

$4027$ Received and paid invoice of $$4,765$ from Old Dominion Moving for

services provided in association with the move to the new building

$($miscellaneous expense$).$

$4130$ The company paid salaries and wages to Lyn Addie and Ramona

Santana. Lyn Addie worked $9$ days$$ work at $$150$ per day, and Ramona's

semi$-$monthly pay is $$2,850.$

$42$ Dec. $2$ The company paid bank mortgage payment which includes principal and

interest.

$438$ The company purchased $$1,230$ of computer supplies from Harris Office

Products on credit, invoice dated December $8.$

$448$ Received and paid bill from Horizon for phone and internet, $$265$

$458$ The company paid November electric bill of $$361.$

$469$ The company received the balance due from Delta Co$.$ for merchandise

sold on November $23.$

$4710$ The company purchase merchandise with a cost of $$6,430$ from Kansas

Corp. with terms of $1/10,$ n$/30,$ FOB shipping point, invoice dated

December $10.$

$4811$ The company paid you $$1,500$ cash for accounting services provided.

Set yourself up as a vendor and charge to professional services.

$4915$ The company paid salaries and wages to Lyn Addie and Ramona

Santana. Lyn Addie worked $11$ days$$ work at $$150$ per day, and

Ramona's semi$-$monthly pay is $$2,850.$

$5016$ The company received $$6,860$ cash from Liu Corp., for computing

services provided.

$5116$ Wrote off balance of West Leasing as uncollectible. The company plans

to use the allowance method.

$5219$ The company paid the balance due Kansas Corp.

$5319$ The company paid the full amount due to Harris Office Products,

consisting of amounts created on October $7$ and December $8.$

$5420$ The company recorded cash sales of $$4,722.$ The merchandise had a

cost of $$2,963$

$5520$ The company sold merchandise with a $$2,302$ cost for $$4,800$ on credit

to Wildcat Services, invoice dated December $20.$

$5624$ The company billed Dream, Inc. for $$5,945$ of computing services

provided.

$5729$ Computer Solutions received $$2,000$ from KC$,$ Inc. as an advance for

work to be completed in $2022.$

$5829$ The company received the balance due from Wildcat Services for

merchandise sold on December $20.$

$5930$ The company sold merchandise with a $$1,428$ cost for $$2,680$ on credit

to IFM Company, invoice dated December $30.$

$6031$ The company paid salaries and wages to Lyn Addie and Ramona

Santana. Lyn Addie worked $10$ days$$ work at $$150$ per day, and

Ramona's semi$-$monthly pay is $$2,850.$