Need Help. It saying my work still incomplete. Please tell me where i did miss and Entry or if i type the wrong number, or etc.

On October 1, 2019, Helen Kennedy opened an advertising agency. ces DATE TRANSACTIONS Oct. 1 Helen Kennedy invested $53,000 cash in the business. 2 Paid October office rent of $2,650; issued Check 1001. 5 Purchased desks and other office furniture for $14,300 from Office Furniture Mart, Inc.; received Invoice 6704 payable in 60 days. 6 Issued Check 1002 for $2,850 to purchase art equipment. 7 Purchased supplies for $1,200; paid with Check 1003. 10 Issued Check 1004 for $530 for office cleaning service. Performed services for $3,750 in cash and $1,550 on credit. (Use a compound entry.) 15 Returned damaged supplies for a cash refund of $330. 18 Purchased a computer for $2,650 from Office Furniture Mart, Inc., Invoice 7108; issued Check 1005 for a $1,575 down payment, with the balance payable in 30 days. (Use one compound entry.) 20 Issued Check 1006 for $7,150 to Office Furniture Mart, Inc., as payment on account for Invoice 6704. 26 Performed services for $4,050 on credit. 27 Paid $290 for monthly telephone bill; issued Check 1007. 30 Received $3,350 in cash from credit customers 30 Mailed Check 1008 to pay the monthly utility bill of $365. 30 Issued Checks 1009-1011 for $7,650 for salaries. Pequired. No Credit Date Oct 01, 2019 General Journal Cash Helen Kennedy, Capital Debit 53,000 53,000 2 Oct 02, 2019 2,650 Rent expense Cash 2,650 Oct 05, 2019 14,300 Office equipment Accounts payable 14,300 4 Oct 06, 2019 2,850 Art equipment Cash 2,850 Oct 07, 2019 1,200 Supplies Cash 1,200 6 Oct 10, 2019 530 Office cleaning expense Cash 530 7 Oct 12, 2019 Cash Accounts receivable 3,750 1,550 Fees income 5,300 8 Oct 15, 2019 330 Cash Supplies 330 9 Oct 18, 2019 2,650 Office equipment Cash Accounts payable 1,575 1,075 Casn Oct 12, 2019 Cash Accounts receivable Fees income 3,750 1,550 5,300 2 8 Oct 15, 2019 330 Cash Supplies 330 Oct 18, 2019 2,650 Office equipment Cash Accounts payable 1,575 1,075 10 Oct 20, 2019 7,150 Accounts payable Cash 7,150 11 Oct 26, 2019 4,050 Accounts receivable Fees income 4,050 12 Oct 27, 2019 290 Telephone expense Cash 290 13 Oct 30, 2019 3,350 Cash Accounts receivable 3,350 4 Oct 30, 2019 365 Utilities expense Cash 365 U 15 Oct 30, 2019 7,650 Salaries expense Cash 7,650 General Journal ledger Accounts > Debit 53,000 Accounts Receivable Date Debit Oct 12, 2019 $ 1,550 Oct 26, 2019 $ 4,050 Oct 30, 2019 Account No. 111 Credit Balance 1,550 5,600 3,350 2,250 Cash Date Oct 01, 2019 Oct 02, 2019 Oct 06, 2019 Oct 07, 2019 Oct 10, 2019 Oct 12, 2019 Oct 15, 2019 Oct 18, 2019 Oct 20, 2019 Oct 27, 2019 Oct 30, 2019 Oct 30, 2019 3,750 Account No. 101 Credit Balance 53,000 2,650 50,350 2,850 47,500 1,200 46,300 530 45,770 49,520 49,850 48,275 ,150 41,125 290 40,835 44,185 365 43,820 7,650 36,170 330 15 1,575 7 3,350 Supplies Date Debit Oct 07, 2019 1,200 Oct 15, 2019 Account No. 121 Credit Balance 1,200 330 870 Office Equipment Date Debit Oct 05, 2019 14,300 Oct 18, 2019 2,650 Account No. 141 Credit Balance 14,300 16,950 Art Equipment Date Debit Oct 06, 2019 2,850 Account No. 151 Credit Balance 2,850 Accounts Payable Date Debit Oct 05, 2019 Oct 20, 2019 7,150 Oct 18, 2019 Account No. 202 Credit Balance 14,300 14,300 7,150 1,075 8,225 Helen Kennedy, Capital Account No. 301 Helen Kennedy, Drawing Account No. 302 7,150 Oct 20, 2019 Oct 18, 2019 7,150 8,225 1,075 Helen Kennedy, Capital Date Debit Oct 01, 2019 Account No. 301 Credit Balance 53,000 53,000 Helen Kennedy, Drawing Date Debit Account No. 302 Credit Balance Fees Income Date Debit Oct 12, 2019 Oct 26, 2019 Account No. 401 Credit Balance 5,300 5,300 4,050 9,350 Office Cleaning Expense Date Debit Oct 10, 2019 530 Account No. 511 Credit Balance 530 Rent Expense Date Debit Oct 02, 2019 2,650 Account No. 514 Credit Balance 2,650 Salaries Expense Date Debit Oct 30, 2019 7,650 Account No. 517 Credit Balance 7,650 Telephone Expense Date Debit Oct 27, 2019 + No 520 Account No. 520 Credit Balance 290 Utilities Expense Date Debit Oct 30, 2019 Account No. 523 Credit Balance 365 290 365