why does it say that my question is not complete after i got everything correct on the charts?

e. Ine company provioe services to a cient and conectea >0, 2Uu casn. f. The company purchased $20,000 of additional drafting equipment by paying $9,500 cash and signing a note payable for $10,500. 9. The company completed $14,000 of services for a client. This amount is to be recelved in 30 days. h. The company purchased $1,150 of additional office equipment on credit. i. The company completed $22,000 of services for a customer on credit. j. The company purchased $1,333 of TV advertising on credit. k. The company collected $7,000 cash in partial payment from the client described in transaction g. 1. The company paid $1,200 cash for employee wages. m. The company paid $1,150 cash to settle the account payable created in transaction h. n. The company paid $925 cash for repairs. o. The company paid a $9,480 cash dividend. p. The company paid $1,200 cash for employee wages. q. The company paid $2,500 cash for advertisements on the Web during June. Required: 1. Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Receivable (106); Prepaid Insurance (108); Office Equipment (163); Drafting Equipment (164); Bullding (170); Land (172); Accounts Payable (201); Notes Payable (250): Common Stock (307); Dividends (319); Services Revenue (403); Wages Expense (601); Advertising Expense (603); and Repairs Expense (604). 2. Post the journal entries from part 1 to the ledger accounts. 3. Prepare a trial balance as of the end of June. * Answer is not complete. Complete this question by entering your answers in the tabs below. Prepare a trial balance as of the end of June. e. Ine company provioe services to a cient and conectea >0, 2Uu casn. f. The company purchased $20,000 of additional drafting equipment by paying $9,500 cash and signing a note payable for $10,500. 9. The company completed $14,000 of services for a client. This amount is to be recelved in 30 days. h. The company purchased $1,150 of additional office equipment on credit. i. The company completed $22,000 of services for a customer on credit. j. The company purchased $1,333 of TV advertising on credit. k. The company collected $7,000 cash in partial payment from the client described in transaction g. 1. The company paid $1,200 cash for employee wages. m. The company paid $1,150 cash to settle the account payable created in transaction h. n. The company paid $925 cash for repairs. o. The company paid a $9,480 cash dividend. p. The company paid $1,200 cash for employee wages. q. The company paid $2,500 cash for advertisements on the Web during June. Required: 1. Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Receivable (106); Prepaid Insurance (108); Office Equipment (163); Drafting Equipment (164); Bullding (170); Land (172); Accounts Payable (201); Notes Payable (250): Common Stock (307); Dividends (319); Services Revenue (403); Wages Expense (601); Advertising Expense (603); and Repairs Expense (604). 2. Post the journal entries from part 1 to the ledger accounts. 3. Prepare a trial balance as of the end of June. * Answer is not complete. Complete this question by entering your answers in the tabs below. Prepare a trial balance as of the end of June