"quickbooks"

1st image is the a entire invoice and what my profit should be

2nd image is each item info

please explain why do i have a negative profit in my imvoice (1st image) as OFCOURSE im getting a profit in this invoice but something is wrong

This is what every item has been edit it too. Am i doing something wrong here in the edit section (2nd image)

are my accounts ok or what should i put them too?

(3,4,5 images)

-will give tumbs up

i added

please see images

Income by Customer Detail January 1 - 11, 2020 Accounts 8 8 8 Hvoice Accounts Accounts 8 8 Accounts 8 88888888888 8 8 Accounts Accounts Accounts Accounts 8 Accounts 99CENTS TOWER 01/08/2020 8102 BEAR AND C... RIG 01/08/2020 8142 BEAR AND C. Cost of Goods Sold Invoice 01/08/2020 8102 25 NCH MED RG 01/08/2020 6142 25 NCH MED. Cost of Goods Sold 01/08/2020 CLASSIC BE RIG 01/08/2020 8142 CLASSIC BE. Cost of Goods Sold 01/08/2020 8142 BASKETBA. RUG invoice 01/08/20208142 BASKET BA. Cost of Goods Sold Invoice 01/08/2020 B142 FLOWERS S RJG 01/08/20208142 FLOWERS S. Cost of Goods Sold 01/08/20208142 CAN/BEAR.. RIG 01/08/20208142 CAN BEAR.. Cost of Goods Sold 01/08/20208142 SMALL BAG RIG 01/08/20208142 SMALL BAG Cost of Goods Sold 01/08/20208142 MEDIUM BAG Invoice 01/08/2020 B142 MEDIUM BAG Cost of Goods Sold Invoice 01/08/20208142 LARGE BAG RIG Invoice 01/08/2020 6142 LARGE BAG Cost of Goods Sold hvolce 01/08/2020 8142 50 INCH JUML RIG invoice 01/08/20208142 50 INCH JUML Cost of Goods Sold Invoice 01/08/20208142 ROSE BEAR... RIG Invoice 01/08/20208142ROSE BEAR Cost of Goods Sold Invoice 01/08/2020 8142 50 NCH JUM. RUG Invoice 01/08/2020 8142 50 INCH JUM. Cost of Goods Sold Total 99CENTS TOWER 8 8 Accounts 8 Invoice 8 -245.30 239.30 24165 -232.65 -23537 -22337 225 50 - 165.53 -16953 8 Accounts Accounts Accounts Re Accounts Re Accounts Re Accounts Re Accounts Re Accounts Re Accounts Re. Accounts Re. Accounts Re 2.16 60.00 -4.00 120 00 - 11.00 60.00 -60.53 400 TOTAL Inventory Part Use for goods you purchase, track as inventory, and resell. OK Cancel Notes Manufacturer's Part Number Custom Fields Item Name/Number Subitem of VDAY-6666 PURCHASE INFORMATION Description on Purchase Transactions 25 INCH GIFT Spelling SALES INFORMATION Description on Sales Transactions 25 INCH GIFT Cost 6.00 Sales Price 10.00 Cost of Goods Sold COGS Account Preferred Vendor My Shortcuts Income Account RJGN Item is inactive INVENTORY INFORMATION Reorder Point (Min) Asset Account Inventory Asset Average On Hand Cost 222.222 40.00 Inventory Part Use for goods you purchase, track as inventory and resel. Manufacturer's Part Number Hem Name Number Subitem of VDAY-6666 PURCHASE INFORMATION Description on Purchase Transactions 25 INCH GIFT SALES INFORMATION Description on Sales Transactions 25 INCH GIFT Cost Cost COGS Account Preferred Vendor Income Account INVENTORY INFORMATION Asset Account Inventory Asset On Hand Accounts Receivable Other Current Asset Other Current Asset Fred Asset Fored Asset Fixed Asset Cost Bank Or Amenca 40.04 Accounts Receivable Inventory Asses Undeposited Funds Accumulated Deprecat Future and Equipment Tractors and Trailers Warehouse Equipment Accounts Payable Payroll abilities Capital Stock Dividends Pad Opening Balance Equity Retained Earings RIG Sales Cost of Goods Sold Freight Costs INDILINUIT DE STUDIO Manufacturer's Part Number Custom Fields VDAY-6666 PURCHASE INFORMATION Description on Purchase Transactions 25 INCH GIFT Spelling SALES INFORMATION Description on Sales Transactions 25 INCH GIFT 10.00 My Shortcuts Cost 6.00 Sales Price COGS Account Cost of Goods Sold - Preferred Vendor Capital Stock Dividends Paid INVENTORY INFORMA Opening Balance Equity Asset Account Retained Earnings Inventory Asset RJG Sales Cost of Goods Sold Freight Costs Insurance Expense Insurance Meals and Entertainment Merchant Account Fees Payroll Expenses Printing and Reproduction Reconciliation Discrepancies Telephone Expense Travel Expense Utilities Ask My Accountant Estimates Purchase Orders Equity Equity Equity Equity Income Income Cost of Goods Sold Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Other Expense Non-Posting Non-Posting Description on Purchase Transactions 25 INCH GIFT Description on Sales Transactions 25 INCH GIFT Cost Sales Price 10.00 Cost of Goods Sold - COGS Account Preferred Vendor Income Account RIG Item is inactive My Shortcuts INVENTORY INFORMATION Asset Account Inventory Asset Reorder Point (Min) Average Cost 40.00 On Hand 222.222 On PO 0 Add New Bank Of America Accounts Receivable Inventory Asset Undeposited Funds Accumulated Depreciation Furniture and Equipment Tractors and Trailers Warehouse Equipment Accounts Payable Payroll Liabilities Capital Stock Dividends Paid Opening Balance Equity Retained Earnings RJG Sales Cost of Goods Sold Freight Costs Bank Accounts Receivable Other Current Asset Other Current Asset Fixed Asset Fixed Asset Fixed Assets Feed Asset Accounts Payable Other Current Liability Equity Equity Equity Equity Income Income Cost of Goods Sold Expense