i just need help seeing where i went wrong with these ones i went back and fixed one

NODOLA. O Nov 22 Miscellaneous expenses Nov 24 Computer services revenue Accounts payable Nov 25 3 3 000 Accounts payable Computer services revenue > OOOO OO OOO 3.000 Nov 28 Mileage expense Accounts receivable Nov 30 Cash Wages expense 2.000 Nov 30 Dividends 2000 Prey 1 of 1 Nerd Journal entry worksheet 18 19 20 21 23 The company paid $250 cash for miscellaneous expenses. Note: Enter debits before credits Credit General Journal Miscellaneous expenses Cash Debit 250 Nov 22 250 Record entry View general journal Prev 1 of 1 Next to search