good evening I'm having trouble going through this, I have done the general ledger and t accounts, but I am having trouble with the rest. Can someone tell me what I did wrong and what to do next?

This project is a review of the accounting cycle that has been covered during class. Prepare all information in a professional manner and show details as needed. You may complete this on working paper or you may complete it in Excel. Read the entire project and review all information prior to starting.

On January 2, 2021 Jerry Andrews, a dentist, opened a dental office. The following transactions were completed during the first month of operations.

Jan 2 Jerry invested $30,000 cash and $13,200 worth of dental equipment in the business in exchange for common stock in a new corporation called J.A. Dentist, Inc.

Jan 3 Paid four months rent of $2,000.

Jan 4 Purchases $1,000 of dental supplies and paid cash.

Jan 4 Paid insurance premiums of $3,600 for a 1-year insurance policy.

Jan 6 Earned and collected dental fees of $14,600 in cash during the week.

Jan 9 Paid secretary a salary of $1,200.

Jan 10 Purchased $300 of dental supplies on account.

Jan 11 Bought an automobile for business use. It cost $13,000. Jerry paid $3,000 cash and signed a note payable for the balance.

Jan 13 Received a $240 telephone bill that will be paid later.

Jan13 Billed customers $6,000 for dental fees earned during the week.

Jan 16 Received a $150 electric bill that will be paid later in the month.

Jan 18 Paid $300 for dental supplies purchased on Jan 10.

Jan 20 Earned and collected dental fees of $4,500 in cash during the week.

Jan 23 Paid $450 for advertising in a local newspaper.

Jan 23 Received a $75 water bill that will be paid in February.

Jan 24 Paid $450 for advertising in a local newspaper.

Jan 25 Received $2,500 from customers on account.

Jan 27 Paid a dividend of $3,500 to Jerry Andrew the sole stockholder.

Jan 30 Paid the telephone and utility bills.

Jan 30 Billed customers $2,000 for dental fees earned during the week.

Jan 31 Received $1,500 from customers on account.

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The work that I have done

date account name 1/2/2021 cash equipment common stock debit credit 30000 13200 43200! 1 1 1 2000 1/3/2021 prepaid rent cash 20001 1000 1/4/2021 supplies cash 1000 3600 1/4/2021 prepaid insurance cash 3600! 14600 1/6/2021 cash service revenue 14600 1 1200 1/9/2021 salary expense cash 1200 1 1 300 1/10/2021 supplies accounts payable 1 3001 1 1 13000 1/11/2021 equipment cash notes payable 3000; 100001 240 1 1/13/2021 phone expense acounts payable 240 1 1 1 1 6000 1/13/2021 acounts receivable service revenue 6000 1 1 150 1/16/2021 electric expense accounts payable 1 150i 1 1 300 1 1/18/2021 accounts payable cash 300 4500 1/20/2021 cash service revenue 1 1 1 1 4500 450 _/23/2021 advertising expense cash 450 75 _/23/2021 water expense accounts paybale 75 450 _/24/2021 advertising expense cash 450 2500 _/25/2021 cash accounts recivable 2500 3500 /27/2021 dividend cash 3500 240 150 _/30/2021 phone expense eletectric expense water expense cash 75 465 2000 /30/2021 accounts receivable service revenue 2000 1500 /31/2021 cash accounts receivable 1500 101 J.A Dentist Inc General ledger 2021 cash 2-Jan 30000 3-Jan 6-Jan 14600 4-Jan 20-Jan 4500 4-Jan 25-Jan 2500 9-Jan 2000 1000 3600 1200 3000 300 31-Jan 1500 11-Jan 18-Jan 450 23-Jan 24 lan 150 24-Jan 450 27-Jan 3500 465 30-Jan balance 37135 201 accounts payable 18-Jan 300 10-Jan 300 13-Jan 240 16-Jan 150 23-Jan 75 balance 465 103 accounts receivable 13-Jan 6000 25-Jan 30-Jan 2000 31-Jan 2500 1500 balance 4000 307 common stock 2-Jan 43200 balance 43200 167 equipment 2-Jan 13200 11-Jan 13000 balance 26200 403 service revenue 6-Jan 13-Jan 14600 6000 20-Jan 4500 2n lan 2nnn 6-Jan 13-Jan 20-Jan 30-Jan 14600 6000 4500 2000 balance 27100 127 prepaid rent 3-Jan 2000 balanace 2000 128 prepaid insurance 4-Jan 3600 balance 3600 126 supplies 4-Jan 1000 10-Jan 300 balance 1300 electric expense 16-Jan 150 balance 150 water expense 23-Jan 75 balance 75 phone expense 13-Jan 240