So I have no idea how they got the "Cash 21,755"

Please explain!!

Instructions On June 1, 2019, Kris Storey established an interior decorating business, Eco-Centric Designs. During the month, Kris completed the following transactions related to the business: June 1 Kris transferred cash from a personal bank account to an account to be used for the business, $35,000. Paid rent for period of June 1 to end of month, $4,750. 1 6 Purchased office equipment on account, $14,100. Purchased a van for $28,500 paying $4,500 cash and giving a note payable for the remainder. 8 10 12 15 Purchased supplies for cash, $2,380. Received cash for job completed, $12,200. Paid annual premiums on property and casualty insurance, $3,600. Recorded jobs completed on account and sent invoices to customers, $11.900. Received an invoice for van expenses, to be paid in June, $1,500. 23 24 Enter the following transactions on Page 2 of the two-column journal: June 29 Paid utilities expense, $3,100. 29 Paid miscellaneous expenses, $950. 30 30 Received cash from customers on account, $7,330 Paid wages of employees, $5,070. Paid creditor a portion of the amount owed for equipment purchased on June 6, $6,825. 30 30 Withdrew cash for personal use, $1,600. Score: 67/67 Eco-Centric Designs UNADJUSTED TRIAL BALANCE June 30, 2019 ACCOUNT TITLE DEBIT CREDIT 1 Cash 21,755.00 2 Accounts Receivable 4,570.00 3 Supplies 2,380.00 4 Prepaid Insurance 3,600.00 5 Office Equipment 14,100.00 6 Van 28,500.00 24,000.00 8,775.00 1 Notes Payable 3 Accounts Payable 9 Kris Storey, Capital 10 Kris Storey. Drawing 11 Fees Earned 35,000.00 1.600.00 24,100.00 5,070.00 4,750.00 12 Wages Expense 13 Rent Expense 14 Utilities Expense 15 Van expense 3,100.00 1,500.00 16 Miscellaneous Expense 950.00 17 Totals 91,875.00 91.875.00