Can you help me figure out where I went wrong on the general journal. Picture above is the assignment and pictures below are my general journal. Numbers are automatically transferred to general ledger, trial balance and income statement but they aren't correct. Thank you!

The general ledger of Zips Storage at January 1, 2021, includes the following account balances: Debits Credits Accounts Cash $25,800 16,600 14,400 160,000 Accounts Receivable Prepaid Insurance Land Accounts Payable $ 7,900 7,000 Deferred Revenue Common Stock 155,000 46,900 Retained Earnings $216,800 $216,800 Totals The following is a summary of the transactions for the year: 1. January 2. February 3. April 4. May 5. July 6. September 10 Pay on accounts payable, $12,600 7. October 9 Provide storage services for cash, $146,100, and on account, $58,200 12 Collect on accounts receivable, $52,700 25 Receive cash in advance from customers, $14, 100 6 Purchase supplies on account, $11,600. 15 Pay property taxes, $9,700 31 Pay salaries, $135,600 20 Issue shares of common stock in exchange for $39,000 cash 30 Pay $4,000 cash dividends to stockholders. 8. November 9. December Insurance expired during the year is $8,200. Supplies remaining on hand at the end of the year equal $4,100. Provide services of $13,000 related to cash paid in advance by customers. General General Income Trial Balance Requirement Balance Sheet Ledger Journal Statement Choose the appropriate accounts to be reported on the income statement. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. General Journal Credit No Date Debit Cash January 09 1 146,100 58,200 Accounts Receivable Service Revenue 204,300 Cash 2 February 12 52,700 Accounts Receivable 52,700 April 25 3 Cash 14,100 Deferred Revenue 14,100 Supplies 4 May 06 11,600 Accounts Payable 11,600 Property Tax Expense July 15 5 9,700 Cash 9,700 September 10 Accounts Payable 12,600 Cash 12,600 Salaries Expense 7 October 31 135,600 Cash 135,600 LO cC Cash November 20 39,000 Common Stock 39,000 Dividends December 30 4,000 Cash 4,000 Insurance Expense 10 December 31 8,200 Prepaid Insurance 8,200 |Supplies Expense 11 December 31 7,500 Supplies 7,500 Deferred Revenue 13,000 12 December 31 Service Revenue 13,000 December 31 13 Service Revenue 204,300 204,300 14 December 31 152,800 Salaries Expense 135,600 Property Tax Expense 9,700 Supplies Expense 7,500 CO Dividends 15 December 31 4,000 Cash 4,000