invested $1,500 cash in the business (Check No. 1000). 01/01/2021 Leased office furniture for the business.

 k. 01/28/2021 Provided one hour of legal consultation today to walk-in client. Client paid cash. The customer payment received was deposited directly into the Checking account.(note an hour of legal fees in 120, and monthly retainer fees is 10000) . I need a journal for this, Showing total debit and credit . I tried doing this and I got 7010 for total debit and credit from the journal. But when I use check my work from connect(a McGraw hill app), it was wrong . I have no idea what I did wrong .pls check it and see if you can come up with another answer