I don't know what I$\text{'}$m doing wrong, I need help please.

Church Company completes these transactlons and events durlng March of the current year (terms for all Its credlt sales are 2/10, n/30). of merchandise m Van Industries, t f f supplies on credit March sold March March Marc di from the CD March March March 16 Purchased Sl, of to March March Returned S6gg on March 9 Marc e sale of March the discount March March 514, gre March e Number 8S8, March 31 alg for $18 March 31 These c ash salu are in the c 1 P r hased sag,seg 2 sold chased Sl,zge Sold 6 *82, eee 9 Purchased S21,gsg 12 Received sent van d March la Purchased sg2,S2s n credit n credit n credit o Yin Cho, 1 o Linda Witt, s 2/ IS, nag. r gsa, fo SIB, geg (cost is sg,aee). Gabel ter i e Number gss, for no, zee (cost is ss,gee). Federal Ban ffi e equipme o Jovita for the k by Albany, March om spell the the march sale less the discoun in signing n credit fr 2 sale less in pay ent of the Company , Payroll, long-te m note payable. Supply, r- 8S6, for ss,sge ( March 1 invoice less the cost is $2,900. n Cho s Check Number 416 discount of $812. h 13 Received Linda Witt for t of szea. r S18,geg, s 2/1e, nag. of sales salaries e Check Number ash sales for the #yee is e for first half of the first half of th n March IS. receipts jour Returned S2,a2S of s supplies o nth are (cost is S2,21e). Thue cash r dit from Gabel co mpany, terms n n March Ia to CD Comp any. Ch of office equipment purchased o spell supply. Churc h reduces sales are in the h payable by payable by that h Received ssga. sold sold 13 IS IS 17 19 23 27 28 t f Jovita Albany le less March 14 p i e Number ES', of s the 3112. March 17 return e k Num o eck Num r the 418 to CD Comp any in a Witt, # yee Albany, of the s Pay roll, and the discount credit to n credit to Jovita the (cost is $1,22e). in for sa,31S t is 9,283) t of sales salaries expense for last half SIS,82g) . of the last ha n March If of 31. e (cost is receipts jour M.rc.-, 01 02 03 03 M.rc.-, DB M.rc.-, og 10 12 13 13 14 M.rch 15 M.rch 15 M.rch 16 M.rc.-, 17 M.rc.-, lg 20 23 27 28 31 31 31 O fl equ nt in special jOLI 43.600 1.230 82.000 21.858 16.464 872 e 32.625 18.300 34.688 1.770 e 2,425 630 e 32.021 14.g10e 18.308 38.188 43.600 16.800 16.800 1.230 16.200 16.200 82.no 21.858 5.600 5.600 e 16.464 872 16.200 16.200 32.625 18.200 34.688 1.770 630 e 5.600 e 5.600 e 32.021 14.010 4.135 4.135 18.208 37.188 Church Company completes these transactlons and events durlng March of the current year (terms for all Its credlt sales are 2/10, n/30). of merchandise m Van Industries, t f f supplies on credit March sold March March Marc di from the CD March March March 16 Purchased Sl, of to March March Returned S6gg on March 9 Marc e sale of March the discount March March 514, gre March e Number 8S8, March 31 alg for $18 March 31 These c ash salu are in the c 1 P r hased sag,seg 2 sold chased Sl,zge Sold 6 *82, eee 9 Purchased S21,gsg 12 Received sent van d March la Purchased sg2,S2s n credit n credit n credit o Yin Cho, 1 o Linda Witt, s 2/ IS, nag. r gsa, fo SIB, geg (cost is sg,aee). Gabel ter i e Number gss, for no, zee (cost is ss,gee). Federal Ban ffi e equipme o Jovita for the k by Albany, March om spell the the march sale less the discoun in signing n credit fr 2 sale less in pay ent of the Company , Payroll, long-te m note payable. Supply, r- 8S6, for ss,sge ( March 1 invoice less the cost is $2,900. n Cho s Check Number 416 discount of $812. h 13 Received Linda Witt for t of szea. r S18,geg, s 2/1e, nag. of sales salaries e Check Number ash sales for the #yee is e for first half of the first half of th n March IS. receipts jour Returned S2,a2S of s supplies o nth are (cost is S2,21e). Thue cash r dit from Gabel co mpany, terms n n March Ia to CD Comp any. Ch of office equipment purchased o spell supply. Churc h reduces sales are in the h payable by payable by that h Received ssga. sold sold 13 IS IS 17 19 23 27 28 t f Jovita Albany le less March 14 p i e Number ES', of s the 3112. March 17 return e k Num o eck Num r the 418 to CD Comp any in a Witt, # yee Albany, of the s Pay roll, and the discount credit to n credit to Jovita the (cost is $1,22e). in for sa,31S t is 9,283) t of sales salaries expense for last half SIS,82g) . of the last ha n March If of 31. e (cost is receipts jour M.rc.-, 01 02 03 03 M.rc.-, DB M.rc.-, og 10 12 13 13 14 M.rch 15 M.rch 15 M.rch 16 M.rc.-, 17 M.rc.-, lg 20 23 27 28 31 31 31 O fl equ nt in special jOLI 43.600 1.230 82.000 21.858 16.464 872 e 32.625 18.300 34.688 1.770 e 2,425 630 e 32.021 14.g10e 18.308 38.188 43.600 16.800 16.800 1.230 16.200 16.200 82.no 21.858 5.600 5.600 e 16.464 872 16.200 16.200 32.625 18.200 34.688 1.770 630 e 5.600 e 5.600 e 32.021 14.010 4.135 4.135 18.208 37.188