I thought I had everything correct. However, it keeps telling me that the answer is not complete. What am I missing?

Karla Tanner opens a Web consulting business called Linkworks and completes the following transactions in its first month of operations April 1 Tanner invested $100,000 cash along with office equipment valued at $24,000 n the company in exchange for common stock. 2 The company prepaid $7,200 cash for 12 months' rent for office space. (Hint: Debit Prepaid Rent for $7,200) 3 The company made credit purchases for $12,000 in office equipment and $2,400 in office supplies. Payment is due within 10 days 6 The company completed services for a client and immediately received $2,000 cash. 9 The company completed a $8,000 project for a client, who must pay within 30 days. 13 The company paid $14,400 cash to settle the account payable created on April 3 19 The company paid $6,000 cash for the premium on a 12-month insurance policy. (Hint: Debit Prepaid Insurance for $6,000.) 22 The company received $6,400 cash as partial payment for the work completed on April 9. 25 The company completed work for another client for $2,640 on credit. 28 The company paid $6,200 cash in dividends. 29 The company purchased $800 of additional office supplies on credit. 30 The company paid $700 cash for this month's utility bill. Required 1Required 2 Required 3 Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Receivable (106); Office Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); Common Stock (307); Dividends (319); Services Revenue (403); and Utilities Expense (690) Date Debit 24,000 100,000 Account Title Credit April 01 Office equipment Cash Common stock 124,000 2 April 02 Prepaid rent 7,200 Cash 7,200 Office equipment Office supplies 12,000 2,400 April 03 Accounts payable 4,400 4 April 06 Cash 2,000 2,000 Services revenue April 09 Accounts receivable 8,000 8,000 Services revenue April 13 Accounts payable 4,400 Cash 4,400 April 19 Prepaid insurance 6,000 Cash 6,000 April 22 Cash 6,400 Accounts receivable 6,400 April 25 Accounts receivable 2,640 2,640 Services revenue 10 April 28 Dividends 6,200 Cash 6,200 April 29 Office supplies 800 Accounts payable 800 12 April 30 Utilities expense 700 12 April 30 Utilities expense 700 Cash 700