Can someone figure this out for me, I do not know what I am doing wrong.

Crane Company's chart of accounts includes the following selected accounts. 101 Cash 401 Sales Revenue 112 Accounts Receivable 414 Sales Discounts 120 Inventory 505 Cost of Goods Sold 301 Owner's Capital On April 1, the accounts receivable ledger of Crane Company showed the following balances: Morrow $1,590, Rose $1,220, Jennings Co. $2,940, and Dent $2,100. The April transactions involving the receipt of cash were as follows. Apr. 1 The owner, T. Crane, invested additional cash in the business $7,230. 4 Received check for payment of account from Dent less 2% cash discount. 5 Received check for $940 in payment of invoice no. 307 from Jennings Co. 8 Made cash sales of merchandise totaling $7,230. The cost of the merchandise sold was $4,338.00. 10 Received check for $565 in payment of invoice no. 309 from Morrow. 11 Received cash refund from a supplier for damaged merchandise $705. 23 Received check for $1,200 in payment of invoice no. 310 from Jennings Co. 29 Received check for payment of account from Rose (no cash discount allowed). Cash Receipts Journal CR1 Cost of Goods Sold Dr. Inventory Cr. Accounts Receivable Sales Discounts Dr. Sales Revenue Other Accounts Date Account Credited Ref. Cash Dr. Cr. Cr. Cr. Apr. 1 A Owner's Capital A 7.230 7,230 Apr. 4 Dent 2,058 T 2,100 Apr. 5 - Jennings Co 940 940 1 Apr. 8 9 Apr. 8 4 7,230 7,230 4,338 Apr. Morrow 565 565 Apr. 11 A || Inventory 1,200 1,200 Apr. 23 31 Jennings 7 Apr. 29 1 Rose 1,220 1 1,220 7,230 7,935 4,338 21,148 (101) 6,025 (112) (414) (401) (505)(120) General Ledger Accounts Receivable Date Explanation Ref. Debit No. 112 Credit Balance Apr. 1 A Balance 8503 7,850 TApr. 30 A CRI 5,985: 1,865 Accounts Receivable Subsidiary Ledger Morrow Date Explanation Ref. Debit Credit Balance X Apr. 1 Balance 1,590 1,590 Apr. 10 A 565 1,025 Rose Date Explanation Ref. Debit Credit Balance Apr. 1 Balance 1,220 1,220 20 mance Apr. 29 ? Apr. 29 A CR CR1 7 1,220 1 20 Jennings Co. Date Explanation Ref. Debit Credit Balance Apr. 1 Balance 2.940 1 2,940 Apr. 5 CR1T T 94019 2,000 800 A CRIT 1,200 1 Dent Date Explanation Ref. Debit Credit Balance Apr. 1 Balance V7 100 Apr 1 2 Balance Apr. 4 A 2,000 2,100 v CRAT 2,00 2,058 Apr. 4 A 2