I keep getting #9 wrong. How do you log this journal entry? Debit is the left credit is the right

09. June 16: A check in the amount of $6,000 was received for services performed for Pitman Pictures, 6,000.00 AB 09) 4709 48 49 Jun 16 Jun 16 1120 Accounts Receivable 1110 Cash S Services performed ervices performed 6,000.00 EE Dr Arial 10 AA BI UIOA fx n. EM Daste " | AL x Normal Balance Debit Debit Debit Debit Debit Debit Credit Debit Credit Debit Credit Debit Number Name 1110 Cash 1120 Accounts Receivable 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies - 1211 Office Equip. 1212 Accum. Depr.-Office Equip 1311 Computer Equip. 1312 Accum. Depr.-Computer Equip. 1411 Bading Cost 1412 Accum. Depr.-Building 1510 Land 2101 Accounts Payable 2102 Advanced Payments 2103 Interest Payable 2105 Salaries Payable 2106 Income Taues Payable 2201 Mortgage Payable 2202 Notes Payable 3100 Capital Stock 3200 Retained Earnings 3300 Divends 3400 Income Summary 4100 Computer Consulting Reve 5810 Reat Espan 5020 Salary Expense SOO Advertising Expense 50 Repair & Maint. Expense ses A Gas Expense Credit Credit Credit Cred Credit Credit Crede Debit Credit Debat Debit Debat De Debit Debit Dube Introduction FAO Welcome Chart of Account Transactions