can someone please help me figure out what im doing wrong in my week 2 transactions cash payments journal ? all my ither accounts match and I'm not sure what I'm doing wrong here.

I don't understand how to put these in my journal

POST. REF. POST DEBITS PURCHASE CREDITS DISCOUNT AP CASH OTHER DATE EXPLANATION Sept 2 Purchased Store Equipment OTHER 25,000.00 134 100 25,000.00 2 8,500.00 Purchased store furniture and fixtures 146 100 8,500.00 . 2,000.00 2 Purchased computer for record keeping and Inventory 142 100 2,000.00 250.00 . 3 Establish Petty Cash Fund 101 100 250.00 2,250,00 10 200 100 2,182.50 67.50 Paid in Full Sky Mountain Chocolate Factory, Involce 314 Discount Received 503 5,400.00 5.400.00 12 121 100 Purchase of Insurance Policy for 12 month period ANALYZE, RECORD & POST TRANSACTION ENTRIES You will record the month of September (Week 2, 3 and 4) transactions listed on the following pages (refer to the chart of accounts for the appropriate account titles to use). Leave a space after each entry. WEEK 2 TRANSACTIONS Sep-13 Paid balance owed on accounts payable to Pixley Grocery Store Outlet, Inv. 520 Sep-15 Secured a bank loan to purchase the building and land for $80,000. The building was valued at $65,000 and the land was valued at $15,000. It was financed by making a $20,000 down payment and obtaining a mortgage for the balance at 5% for 20 years. The company estimates that the building will have a 25- year useful life and at the end of the 25 years, the building will have a $5,000 residual value. Sep-15 Purchased used delivery van, $20,000 cash. Estimated life for the delivery van was 6 years with no salvage value. Straight line depreciation was used for recording depreciation. Sep-15 Paid $600 cash for two grand opening advertisements in the local paper at $300 each. One ad will run this week and the other will run the first week of October. Sep-15 Collected payment from Faith IGA for Inv. 1, sold Sept 5. Sep-16 Paid cash for semi-monthly payroll (Day 1 through Day 15), $1,808.75 (total payroll, $2.500.00, less deductions: employee income tax, $500.00; social security tax, $155.00; Medicare tax, $36.25). Sep-16 Purchased merchandise on account from Super Food Co. for $3,500, Inv. 707 Sep-18 Sales on account to Dee's Ice Creams, for $1,750, Inv. 4. Sep-19 Week 2 (Sept 13-18) cash sales totaled $6,456. WEEK 3 TRANSACTIONS Sep-20 Sale on account to Sassy's Dip Shop for $700, Inv. 5. Sep-21 A cash customer returned un-opened cartons of ice cream. The customer received a full refund of $50 in cash. Sep-22 Sales on account to the Stay-a-While Inn for $400, Inv. 6. Sep-22 Grace Lovell, a valued customer, paid $100 in advance for ice cream that will be delivered to her home nahor 10 for repairs. Iny, 225