The undeposited funds needs to be $$26,971\_$ I have enterd in the below transactions into MYOB and gone wrong somewhere, may you please help me to ensure that I can correct the transactions or reconcile the accounts etc, just need to fix it$.$

This is the current incorrect trail balance:

These arTransactions from early January $2024$

$2$ Obtained a loan of $$12,000$ from Uncle Roderigo $($a family relative of Imogen Braun$)$ at a simple interest rate of $8\%$ per year, Cheque No$.139,$ ID #CR$000001.$ The principal and interest on the loan are payable in six months time.

$3$ Purchased $8$ units Swish Phones from Pear Technology at $$1,683$ each $($includes $10\%$ GST$),$ Purchase #$346,$ Supplier Inv#$106.$ Issued Cheque No$.4056$ for $$7,400$ to this supplier for this particular invoice at the time of the purchase.

$3$ Issued Cheque No$.4057$ for $$1,980($includes $10\%$ GST$)$ to Discount Office Supplies for the cash purchase of office supplies.

$4$ Received Cheque No$.223$ from Jerry Technology for the full amount outstanding on their account, ID #CR$000002.$

$5$ Issued Cheque No$.4058$ for $$8,470$ to Big Telco in payment of Purchase #$343($Supplier Inv#$204).$

$6$ Sold the following items on credit to Hypertronics, Invoice #$3378$:

$3$ units BG$90$ plasma televisions for $$1,540$ each $($includes $10\%$ GST$)$

$4$ units Tony ZIO MLP projectors for $$1,980$ each $($includes $10\%$ GST$).$

$$4,400$ was received immediately, Cheque No$.633,$ with the rest due to be received during the last week of the month. Note that MYOB automatically assigns ID #CR$000003$ to this cash receipt.e the transactions that I enterd trying to complete.

Transactions from early January $2024$

$2$ Obtained a loan of $$12,000$ from Uncle Roderigo $($a family relative of Imogen Braun$)$ at a simple interest rate of $8\%$ per year, Cheque No$.139,$ ID #CR$000001.$ The principal and interest on the loan are payable in six months time.

$3$ Purchased $8$ units Swish Phones from Pear Technology at $$1,683$ each $($includes $10\%$ GST$),$ Purchase #$346,$ Supplier Inv#$106.$ Issued Cheque No$.4056$ for $$7,400$ to this supplier for this particular invoice at the time of the purchase.

$3$ Issued Cheque No$.4057$ for $$1,980($includes $10\%$ GST$)$ to Discount Office Supplies for the cash purchase of office supplies.

$4$ Received Cheque No$.223$ from Jerry Technology for the full amount outstanding on their account, ID #CR$000002.$

$5$ Issued Cheque No$.4058$ for $$8,470$ to Big Telco in payment of Purchase #$343($Supplier Inv#$204).$

$6$ Sold the following items on credit to Hypertronics, Invoice #$3378$:

$3$ units BG$90$ plasma televisions for $$1,540$ each $($includes $10\%$ GST$)$

$4$ units Tony ZIO MLP projectors for $$1,980$ each $($includes $10\%$ GST$).$

$$4,400$ was received immediately, Cheque No$.633,$ with the rest due to be received during the last week of the month. Note that MYOB automatically assigns ID #CR$000003$ to this cash receipt.

An explination of where it has gone wrong and then each little step broken down very simple to ensure that I can fox it in MYOB please.