What am I missing or doing wrong?

April 1 Tanner invested $100,000 cash along with office equipment valued at $24,000 in 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 prepaid 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 a $6,200 cash dividend. 29 The company purchased $800 of additional office supplies on credit. 30 The company paid $700 cash for this month's utility bill. No Date Account Title Credit 1 April 01 Cash Office equipment Common stock Debit 100,000 24,000 BO 124,000 2. April 02 7,200 Prepaid rent Cash 7,200 3 April 03 Office equipment Office supplies Accounts payable >>> 12,000 2,400 14,400 4 April 06 2,000 Cash Services revenue >> 2,000 5 April 09 8,000 Accounts receivable Services revenue O 8,000 09 April 13 14,400 Accounts payable Cash 14,400 April 19 6,000 Prepaid insurance Cash >> 6,000 8 April 22 > 6,400 Cash Accounts receivable 6,400 April 25 2,640 Accounts receivable Services revenue 2,640 9 April 25 2,640 Accounts receivable Services revenue >> 2,640 10 April 28 6,200 Dividends Cash 6,200 11 April 29 800 Office supplies Accounts payable 800 12 April 30 700 Utilities expense Cash 700 Date Balance 101: Cash Debit Credit 100,000 7,200 April 01 April 02 100,000 92,800 Date April 09 April 22 April 25 106: Accounts Receivable Debit Credit 8,000 6,400 2,640 Balance 8,000 1,600 4,240 14,400 April 13 April 22 78,400 84,800 6,400 Date Date April 03 April 29 124: Office Supplies Debit Credit 2,400 800 Balance 2,400 3,200 128: Prepaid Insurance Debit Credit 6,000 Balance 6,000 April 19 Date April 02 131: Prepaid Rent Debit Credit 7,200 Balance 7,200 Date April 01 April 03 163: Office Equipment Debit Credit 24,000 12,000 Balance 24,000 36,000 201: Accounts Payable Debit Credit 307: Common Stock Debit Credit Date Balance Date Balance 319: Dividends Debit Credit 6,200 Balance Date Date April 28 403: Services Revenue Debit Credit 2,640 Balance 6,200 April 25 2,640 Date 690: Utilities Expense Debit Credit 700 Balance 700 April 30 LINKWORKS Trial Balance April 30 Credit Debit 84,800 X $ 3,200 7,200 Cash Accounts receivable Office supplies Prepaid insurance Prepaid rent Office equipment Accounts payable Common stock Dividends Services revenue Utilities expense Total 6,200 700 $ 102,100 $