I have entered the data correctly, but the system found two mistakes and I do not know where to go to fix it because I have checked many times all the data entry and I can not find the wrong entry.

How can I fix this to enter the correct data?

02/14/20 Account Journal Date Refer. Debit Credit Balance 4110-Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales General Sales Sales Sales Sales 01/24 517 01/25 518 01/26 519 01/27 520 01/28 521 01/29 522 01/30 523 01/31 524 02/02 525 02/03 526 02/04 527 02/05 528 02/06 529 02/07 530 02/08 531 02/09 532 02/10 533 02/10 R530 02/11 534 02/12 535 02/13 536 02/14 537 8,461.15 7,164.84 1,778.09 102.65 8,057.40 819.65 516.60 3,493.58 774.45 199.98 849.65 325.00 1,006.39 1,017.40 1.112.30 238.99 1,930.82 8,461.15 C 15,625.99 C 17,404.08 C 17,506.73 C 25,564.13 C 26,383.78 Cr 26,900.38 CT 30,393.96 C 31,168.41 Cr 31,368.39 C 32,218.04 Cr 32,543.04 CE 33,549.43 CI 34,566.83 C 35,679.13 C 35,918.12 Cr 37,848.94 C 37,363.94 C 37.432.84 CI 37,902.44 Cr 38,899.78 C 39,224.78 Cr 485.00 68.90 469.60 997.34 325.00 4120-Sales Returns & Allow. General 02/06 R517 23.70 23.70 DI 4130-Sales Discount Cash Receipts Cash Receipts Cash Receipts Cash Receipts 01/27 519 02/03 524 02/10 525 02/12 527 37.70 74.06 16.57 18.18 37.70 DI 111.76 Dr 128.33 DI 146.51 DI Field Correct Data Student Data General Ledger Accounts Sales Sales Returns & Allow. 39709.78 C 508.70 Dr 39224.78 CM 23.70 DI Items Checked = 266 Errors Found = 2 Percent Correct = 99.25 Extra Items - 0 LJ