Can you solve this general accounting problem using accurate calculation methods?

Velvet Vista Cor , an accrual basis taxpaver using the calendar year. The com y sold and delivered ! worth of velvet curtains or sember 22, 2023, but did _c receive payment until January 2024. The cost of goods sold wa: ). Additionally, shippir narges of were incurred on December 22 but paid on Janu Whi ; Velvet vista's taxable income for 2023