I have attached a few screen shots, I have completed the work but I just wanted to to be looked over to see if I completed it correctly and if not

I have attached a few screen shots, I have completed the work but I just wanted to to be looked over to see if I completed it correctly and if not please let me know what I did wrong. 

• Attachment 1
• Attachment 2
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• Attachment 4
• Attachment 5

Cash3/13/2bal3/3bal3/5bal3/7bal3/9bal3/15bal3/23bal3/28bal3/30bal3/31bal3/31bal A/R Office Sup Comp A/P Cap. 07200072000-30071700 0 0 0 0 0 0 0 0 0300300 717004000...