a. invested $1,500 cash in the business (Check No. 1000). b. 01/01/2021 Leased office furniture for the business. Received the bill and paid one month's rental ($110 check) to AA Equipment Leasing. C01/01/2021 Billed monthly retainer fees to both clients: Airline Transport and CAD Express. d.01/02/2021 Purchased $150 of office supplies on account from Able Office Supplies. e.01/10/2021 Paid $540 from your business checking account to United States Post Office (USPO) postage expense for mailing brochures to potential clients. f.01/12/2021 Provided 2 hours of legal consultation to walk-in client. She paid cash at end of meeting today. The customer payment received was deposited directly into the Checking account. g 01/15/2021 Received bill from Bay Advertising Agency for $200 of advertising expenses. h 01/16/2021 Received payment from Airline Transport for monthly retainer fee as billed on 01/01/2021. Deposited check # 444 into your business checking account. i01/20/2021 Received payment from CAD Express for monthly retainer fee as billed on 01/01/2021. Deposited check #888 into business checking account. j01/25/2021 Paid $150 for the office supplies purchased from Able Office Supplies on 01/02/2021. k.01/28/2021 Provided one hour of legal consultation today to walk-in client. Client paid cash. The customer payment received was deposited directly into the Checking account.(note an hour of legal fees in 120, and monthly retainer fees is 10000) . I need a journal for this, Showing total debit and credit . I tried doing this and I got 7010 for total debit and credit from the journal. But when I use check my work from connect(a McGraw hill app), it was wrong . I have no idea what I did wrong .pls check it and see if you can come up with another answer