Hello i need help with this transaction. Please give me correct answers. no wrong answers. Also please write clean. Thank you.

Make the deposit for the week. Complete deposit ticket for the checks received from Wayne Shriver, Sam Little, and Donna Bigelow, plus the cash received during the week for cash sales.

CASH RECEIPTS JOURNAL PAGE RECEIVABLE PAYABLE AND OFER CASH DATE ACCOUNT CHRONCTED DE OR Dec 1 Liya Designs 7,580.00 7,580.00 2 Yu Wei Creations 6,437.00 6,437.00 5 5 Wayne Shriver 14,250.00 14,250.00 5 Sam Little 200.00 200.00 7 Jack Williams 275.00 16.50 291.50 7 Donna Bigelow 860.00 860.00 8 Janet Martinez 1,1 10.00 66.60 1,176.00FAGE GENERAL FRIKNAL CREDIT FR LATE 1 2 15 11 10 12 11 15 G 14 13 15 14 16 17 15Merchandise Inventory Valuation As of November 31, 20XX Item No. Description No. of Items Amount Total Amount DR-0003 Dining Room Set 2 $ 2,500.00 $ 5,000.00 DRS-0005 Dining Room Set 2 $ 2,125.00 $ 4,250.00 DRS-0009 Dining Room Set 2 $ 3,455.00 $ 6,910.00 TBL-0023 Table 4 $ 65.00 $ 260.00 TBL-0037 Table 3 $ 85.00 $ 255.00 CHR-0002 Chairs-4 set 3 $ 90.00 $ 270.00 CHR-0005 Chairs - 6 set 6 $ 120.00 $ 720.00 ETB-0003 End Table $ 45.00 $ 135.00 ETB-0006 End Table 4 $ 55.00 $ 220.00 MGR-0004 Magazine Rack 5 $ 15.00 $ 75.00 WNR-0001 Wine Rack 2 $ 125.00 $ 250.00 LMP-0003 Lamp 5 $ 65.00 $ 325.00 CTB-0007 Coffee Table 6 $ 90.00 $ 540.00 RCH-0001 Rocking Chair 4 $ 85.00 $ 340.00 DRS-0002 Dresser - 8 Drawer 3 $ 235.00 $ 705.00 DRS-0001 Dresser - 10 Drawer 1 $ 275.00 $ 275.00 DRS-0004 Dresser - 12 Drawer 1 $ 295.00 $ 295.00 BRM-0002 Bedroom Set 2 $ 3,250.00 $ 6,500.00 BRM-0003 Bedroom Set 1 $ 3,675.00 $ 3,675.00 HTC-0004 Hutch 4 $ 125.00 $ 500.00 Total inventory value $ 31,500.00