I have posted June 26 but it is saying that its wrong. can someone help me out on how i was incorrect for this journal entry.

the entry that I put was

Dr Accts Pay 750

Cr Cash 735

Cr Repair Supplies 15

June 26: Paid an Account Payable A check was issued to Dan's Hardware Store for $750.00 in payment of a June 17 invoice. Check Number: 40016. Invoice Number: DH344: Vendor Number: 24500 June 27: Purchased Supplies on Account Office supplies of $350.00 were purchased on account from Alice's Office Supplies. Invoice Number: AS467. Vendor Number: 20300. June 28: Sold Services on Account Window cleaning services of $260.00, plus sales tax, were completed for Edgewood Market. Invoice Number: PW014. Customer Number: 10300 June 29: Paid an Account Payable A check was issued to Alice's Office Supplies for $500.00 in payment of a June 9 invoice. Check Number: 40017. Invoice Number: AS344: Vendor Number: 20300