samething was wrong on the first worksheet anyone help me find the worksheet of sherman realty in college accounting book page 179-187 please

Date General Journal Debit Credit 2017 $ $ Apr 1 Cash 14,000 9,000 Office Equipment Jacob Sherman, Capital 23,000 Apr 1 Prepaid Rent 3,600 Cash 3,600 Apr 1 Automobile 14,000 14,000 Accounts Payable Office Supplies Apr 4 900 Cash 900 Apr 5 Office Supplies 450 Accounts Payable 450 Apr 6 Cash 6,500 Commissions Earned 6,500 Apr 8 Gas Expense 25 Cash 25 Apr 15 550 Salaries Expense Cash 550 MacBook F1 F2 000 ODO FA F3 F5 Apr 30 Salaries Experise 550 Cash 550 Apr 30 Telephone Expense 200 Cash 200 Apr 30 Advertising Expense 700 Accounts Payable 700 2. Date & No. General Journal Debit Credit April 30, 2018 S s Rent Expense 900 Prepaid Rent 900 b Office Supplies Expense 1.200 Office Supplies 1,200 Depreciation Expense, Office Equipment 170 170 Accumulated Depreciation Office Equipment Depreciation Expense, Automobile 300 Accumulated Depreciation, Automobile 300 MacBook F1 F2 000 000 FA F3 Cash 550 Apr 17 Accounts Receivable 7,500 Commissions Earned 7,500 Apr 20 Jacob Sherman, Withdrawals 3,000 Cash 3,000 Apr 21 Cash 8,000 Commissions Earned 8,000 Apr 22 Gas Expense 90 Cash 90 Apr 24 Repairs Expense 450 Cash 450 Apr 30 Salaries Expense 550 Cash 550 Apr 30 Telephone Expense 200 Cash 200 Apr 30 700 Advertising Expense Accounts Payable 700 2 MacBook Date General Journal Debit Credit 2017 $ $ Apr 1 Cash 14,000 9,000 Office Equipment Jacob Sherman, Capital 23,000 Apr 1 Prepaid Rent 3,600 Cash 3,600 Apr 1 Automobile 14,000 14,000 Accounts Payable Office Supplies Apr 4 900 Cash 900 Apr 5 Office Supplies 450 Accounts Payable 450 Apr 6 Cash 6,500 Commissions Earned 6,500 Apr 8 Gas Expense 25 Cash 25 Apr 15 550 Salaries Expense Cash 550 MacBook F1 F2 000 ODO FA F3 F5 Apr 30 Salaries Experise 550 Cash 550 Apr 30 Telephone Expense 200 Cash 200 Apr 30 Advertising Expense 700 Accounts Payable 700 2. Date & No. General Journal Debit Credit April 30, 2018 S s Rent Expense 900 Prepaid Rent 900 b Office Supplies Expense 1.200 Office Supplies 1,200 Depreciation Expense, Office Equipment 170 170 Accumulated Depreciation Office Equipment Depreciation Expense, Automobile 300 Accumulated Depreciation, Automobile 300 MacBook F1 F2 000 000 FA F3 Cash 550 Apr 17 Accounts Receivable 7,500 Commissions Earned 7,500 Apr 20 Jacob Sherman, Withdrawals 3,000 Cash 3,000 Apr 21 Cash 8,000 Commissions Earned 8,000 Apr 22 Gas Expense 90 Cash 90 Apr 24 Repairs Expense 450 Cash 450 Apr 30 Salaries Expense 550 Cash 550 Apr 30 Telephone Expense 200 Cash 200 Apr 30 700 Advertising Expense Accounts Payable 700 2 MacBook