H e l p m e please

How much should be recorded in the sales journal?* 5 p Makati Cleaning Services is a manpower firm that provides housekeeping, janitorial, and laundry services. As the bookkeeper of Makati, the following documents were provided to you: Official Receipts (OR) OR No. 254 - P35,000 (payment for SI No. 1117) 8031-4882 OR No. 255 - P26,500 (payment for SI No. 1119) OR No. 256 - P38,950 (payment for SI No. 1118) OR No. 257 - P15,000 (Cash sales) Jillbible2 1900 Acknowledgement Receipt AR No. 143- P200,000 (refund from lessor - security deposit for rent) Sales Invoice (SI) SI No. 1120 - P55,000 U - Britean of reamjud beeoncea ( SI No. 1121 - P35,000 SI No. 1122 - P85,000 ASWhat is the total trial balance total?* 5 point Terry Company hired a newly graduate accountant who formulated a trial balance at December 31, 2021 that is not balanced. The total debit balance amounted to P157,950 and total credit was P153,600. Upon checking, the following observations were noted: Cash amounting to P750 was not credited. A credit journal entry amounting to P3,000 intended for sales was made to accounts receivable. Interest income for P6,200 was credited for P2,600