Can anyone help me with this one? I only got the no journal entry required one wrong. I tried to fill it with everything, with 0 and even this mark - but it still says incomplete/wrong. Does anyone know why? Thank you so much

Accounts receivable 2,208 22 Nov 22 Miscellaneous expenses 250 Cash 250 23 Nov 24 Accounts receivable 3,950 Computer services revenue 3,950 24 Nov 25 No journal entry required 25 Nov 28 Mileage expense 384 Cash 384 26 Nov 30 Wages expense 1,750 Cash 1,750 27 Nov 30 Dividends 2,000 Cash 2,000 Required 1 Required 2 Oct. 1 S. Rey invested $45,000 cash, a $20,000 computer system, and $8,000 of office equipment in the company in exchange for common stock. 2 The company paid $3,300 cash for four months' rent. Hint: Debit Prepaid Rent for $3,300. 3 The company purchased $1,420 of computer supplies on credit from Harris Office Products. 5 The company paid $2,220 cash for one year's premium on a property and liability insurance policy. Hint: Debit Prepaid Insurance for $2,220. 6 The company billed Easy Leasing $4,800 for services performed in installing a new Web server. 8 The company paid $1,420 cash for the computer supplies purchased from Harris Office Products on October 3. 10 The company hired Lyn Addie as a part-time assistant. 12 The company billed Easy Leasing another $1,400 for services performed. 15 The company received $4,800 cash from Easy Leasing as partial payment on its account. 17 The company paid $805 cash to repair computer equipment that was damaged when moving it. 20 The company paid $1,728 cash for advertisements published in the local newspaper. 22 The company received $1,400 cash from Easy Leasing on its account. 28 The company billed IFM Company $5,208 for services performed. 31 The company paid $875 cash for Lyn Addie's wages for seven days' work. 31 The company paid a $3,600 cash dividend. 1 The company reimbursed S. Rey in cash for business automobile mileage allowance (Rey logged 1,000 miles at $0.32 per mile). 2 The company received $4,633 cash from Liu Corporation for computer services performed. 5 The company purchased computer supplies for $1,125 cash from Harris Office Products. 8 The company billed Gomez Co. $5,668 for services performed. 13 The company agreed to perform future services for Alex's Engineering Co. No work has yet been performed. 18 The company received $2,208 cash from IFM Company as partial payment of the October 28 bill. 22 The company paid $250 cash for miscellaneous expenses. Hint: Debit Miscellaneous Expense for $250. 24 The company completed work and sent a bill for $3,950 to Alex's Engineering Co. 25 The company sent another bill to IFM Company for the past-due amount of $3,000. 28 The company reimbursed S. Rey in cash for business automobile mileage (1,200 miles at $0.32 per mile). 30 The company paid $1,750 cash for yn Addie's wages for 14 days' work. 30 The company paid a $2,000 cash dividend. Nov. 1 Oct 01 Cash Computer equipment Office equipment Common Stock 45,000 20,000 8,000 73,000 2 Oct 02 3,300 Prepaid rent Cash 3,300 3 Oct 03 1,420 Computer supplies Accounts payable 1,420 4 Oct 05 Prepaid insurance 2,220 > Cash 2,220 5 Oct 06 4,800 Accounts receivable Computer services revenue 4,800 6 Oct 08 1,420 Accounts payable Cash 1,420 7 Oct 10 No journal entry required 0 X 8 Oct 12 Accounts receivable 1,400 Cannteneminen PALARIIN 4 Anna 8 Oct 12 Accounts receivable 1,400 Computer services revenue 1,400 9 Oct 15 Cash 4,800 Accounts receivable 4,800 10 Oct 17 805 Repairs expense-Computer Cash O 805 11 Oct 20 1,728 Advertising expense Cash 1,728 12 Oct 22 Cash 1,400 00 Accounts receivable 1,400 13 Oct 28 5,208 Accounts receivable Computer services revenue 5,208 14 Oct 31 875 Wages expense Cash 875 15 Oct 31 Dividends 3,600 Cash 3,600 16 Nov 01 320 Mileage expense Cash 00 320 17 Nov 02 4,633 > Cash Computer services revenue 4,633 18 Nov 05 1,125 Computer supplies Cash 00 1,125 19 Nov 08 Accounts receivable 5,668 O Computer services revenue 5,668 20 Nov 13 > No journal entry required 0 X 21 Nov 18 Cash 2,208 Accounts receivable 2,208 22 Nov 22 Miscellaneous expenses 250 00 Cash 250 23 Nov 24 Accounts receivable 3,950 00 Computer services revenue 3,950