Can someone help me create the journal entries for this?? But must use the correlating numbers for each transaction

Account Balances as of December 31s Debit Balance Credit Balance 100000 Bank Account 110100 Accounts Receivable (Direct Posting Account 110150 Allowance for Bad Debtg 110200 Interest Receivable 200600 Inventory-Operating Supplies 200900 Inventory-Raw Materials (Direct Post) 200910 Inventory-Finished Goods (Direct Post) 200920 Inventory-Trading Goods (Direct Post) 200930 Inventory-Semi-finished Goods (Direct Post) 210000 Prepaid Insurance 211000 Prepaid Supplies 212000 Prepaid Advertising 215000 Prepaid Rent 216000 Deposits 220000 Notes Receivable 220110 Land (Direct Post) 220210 Production Machinery, Equip& Fixtures (Dir Post 220310 Accumulated Depreciation-Machinery (Direct Post) 220400 Office Furniture 220500 Accumulated Depreciation-Office Furniture 220600 Office Equip and Computers 220700 Accumulated Deprecdation-Office Equipment 00100 Payables-Income Taxes 300200 Accounts Payable (Direct Posting Account) 00300 Payables-Interest 300400 Payables-Short-Term Notes