Why it kept showing wrong? The "items" list suppose to get from the Chart of Accounts

Oct s posted A. B. LEDGER Account N. 15 C| Account: Supplies DEBIT CREDIT DATE ITEM POST REF DENT CREDIT D. Oct.1 Balance Forward Oct.3 Accounts Payable 2,30000 6425.00 ,125.00 E. Account No. 21 Account: Accounts Payable A. B. LEDGER c.1 Account: Supplies Account No. 15 Account: Accounts Payable Account No. 21 D. DATE POST, REF DENIT CREDIT DEBIT E. Oct.1 Opening Balance 18,010.00 Oct. 3 Supplis 125.00 22,135.00 Instructions o jolies account is No. 15, and Chart of Accounts ny's two-column journal. CHART OF ACCOUNTS Regal Company General Ledger A. lance" in the ltem columna B. 8. Place a check mark (vi ference column. urnal and the ledger as eac C. REVENUE 41 Fees Eamed 42 Sales Commission ASSETS 11 Cash 12 Accounts Receivable 13 Land 14 Prepaid Rent 15 Supplies D. E. EXPENSES 51 Advertising Expense Instructions On Oct Chart of Accounts plies acco 13 Land 14 Prepaid Rent 15 Supplies 16 Equipment 17 Automobiles EXPENSES 51 Advertising Expense 52 Automobile Expense 53 Insunce Expense 54 Rent Expense 55 Wages Expense 56 Supplies Expense 57 Utilities Expense 58 Miscellaneous Expense A. ny's two- B. alance" in 8. Place a erence co urnal and C. LIABILITIES 21 Accounts Payable 22 Uneamed Rent 23 Notes Payable 24 Salaries Payable D. E. ns plies accou Chart of Accounts LIABILITIES 21 Accounts Payable 22 Uneaned Rent 23 Notes Payable 24 Salaries Payable o wages Expense 56 Supplies Expense 57 Utilities Expense 58 Miscellaneous Expense ny's two-co alance" in th 8. Place a c ference col urnal and th EQUITY 31 Common Stock 32 Retained Earnings 33 Dividends Instructions On October 3, 2018, Regal Company purchased $4,125 of supplies on account. In Regal's chart of accounts, the supplies account is No. 15, and the Accounts Payable account is No. 21 Required A. Journalize and insert the posting references for the October 3, 2018, transaction on page 91 of Regal Company's wo-column journal B. Prepare a four-column account for Supplies. Enter a debir balance of $2,300 as of October 1, 2018. Enter Balance" in the Item column and place a check mark (v in the Posting Referene column C. Prepare a four-column account for Accounts Payable. Enter a credit balance of $18,010 as of October 1, 2018 Place a check mark (in the D. Post the October 3, 2018, transaction to the accounts. Insert the appropriate posting references in both the jounal and the ledger as each item E. Do the rules of debit and credit apply to all companies? Posting Reference column. Enter "Balance" in the ltem column and place a check mark (v) in the Posting Reference column. is posted Oct s posted A. B. LEDGER Account N. 15 C| Account: Supplies DEBIT CREDIT DATE ITEM POST REF DENT CREDIT D. Oct.1 Balance Forward Oct.3 Accounts Payable 2,30000 6425.00 ,125.00 E. Account No. 21 Account: Accounts Payable A. B. LEDGER c.1 Account: Supplies Account No. 15 Account: Accounts Payable Account No. 21 D. DATE POST, REF DENIT CREDIT DEBIT E. Oct.1 Opening Balance 18,010.00 Oct. 3 Supplis 125.00 22,135.00 Instructions o jolies account is No. 15, and Chart of Accounts ny's two-column journal. CHART OF ACCOUNTS Regal Company General Ledger A. lance" in the ltem columna B. 8. Place a check mark (vi ference column. urnal and the ledger as eac C. REVENUE 41 Fees Eamed 42 Sales Commission ASSETS 11 Cash 12 Accounts Receivable 13 Land 14 Prepaid Rent 15 Supplies D. E. EXPENSES 51 Advertising Expense Instructions On Oct Chart of Accounts plies acco 13 Land 14 Prepaid Rent 15 Supplies 16 Equipment 17 Automobiles EXPENSES 51 Advertising Expense 52 Automobile Expense 53 Insunce Expense 54 Rent Expense 55 Wages Expense 56 Supplies Expense 57 Utilities Expense 58 Miscellaneous Expense A. ny's two- B. alance" in 8. Place a erence co urnal and C. LIABILITIES 21 Accounts Payable 22 Uneamed Rent 23 Notes Payable 24 Salaries Payable D. E. ns plies accou Chart of Accounts LIABILITIES 21 Accounts Payable 22 Uneaned Rent 23 Notes Payable 24 Salaries Payable o wages Expense 56 Supplies Expense 57 Utilities Expense 58 Miscellaneous Expense ny's two-co alance" in th 8. Place a c ference col urnal and th EQUITY 31 Common Stock 32 Retained Earnings 33 Dividends Instructions On October 3, 2018, Regal Company purchased $4,125 of supplies on account. In Regal's chart of accounts, the supplies account is No. 15, and the Accounts Payable account is No. 21 Required A. Journalize and insert the posting references for the October 3, 2018, transaction on page 91 of Regal Company's wo-column journal B. Prepare a four-column account for Supplies. Enter a debir balance of $2,300 as of October 1, 2018. Enter Balance" in the Item column and place a check mark (v in the Posting Referene column C. Prepare a four-column account for Accounts Payable. Enter a credit balance of $18,010 as of October 1, 2018 Place a check mark (in the D. Post the October 3, 2018, transaction to the accounts. Insert the appropriate posting references in both the jounal and the ledger as each item E. Do the rules of debit and credit apply to all companies? Posting Reference column. Enter "Balance" in the ltem column and place a check mark (v) in the Posting Reference column. is posted