hello i hope all is well

can i have some help on finishing the missing journal entries

thank you for your time :)

General ledger Dato Transactior Journal Ent Accour Account Name Dobit Credit 1/312021 1 3E+05 Payabler-Salarior and Waqar 110000 1E+05 Bank Account 110000 17372021 2 22E+05 Inventory-Finished Goods (Direct Part) 55692 2E+05 Inventory-Rau Matorial (Direct Part) 37128 3E+05 Payabler-Trade Account 92820 1/372021 3 3 3E+05 Payabler-Trade Account 550 1E+05 Bank Account 550 1/3/2021 4 41E+05 Miscellancow Account Receivable (Diro 22000 6E+05 Salo Revenus 22000 4 5 8E+05 Cartaf Good Sold 15180 2E+05 Inventory-Finished Good (Direct Part) 15180 1/7/2021 5 1E+05 Bank Account 16850 1E+05 Miscellaneour Account Receivable (Direct Part) 16850 1/10/2021 3E+05 Accrued Expono 988 1E+05 Bank Account 988 1/10/2021 7E+05 Advertising Expono 2E+05 Propaid Advortiring 1/11/2021 2E+05 Inventory-Operating Supplier 350 3E+05 Payabler-Miscellaneou (Direct Part) 350 1/11/2021 2E+05 Inventary-Rau Matoriale 99418 3E+05 Payablor-Trade Account 99410 1/11/2021 1E+05 Bank Account 21560 6E+05 Salar Dircount 440 1E+05 Mircellancour Account Receivable (Direct Part) 22000 1/12/2021 3E+05 Payablar-Mircellancour (Direct Part) 92820 1E+05 Bank Account 42820 11372021 #N/A #N/A 1/17/2021 3E+05 Payabler-Miscellaneow (Direct Part) 17010 1E+05 Bank Account 17010 117/2021 1E+05 Miscellaneow Account Receivable (Diro 128130 6E+05 Salar Revenue 128130 8E+05 Cart of Good Sald 79441 2E+05 Inventory-Finished Goodr (Direct Part) 79441 1/17/2021 #N/A 100222 #N/A 100222 1/17/2021 7E+05 Bad Debt Expono 1610 1E+05 Miscellancour Account Receivable (Direct Port) 1610 11872021 1E+05 Bank Account 89960 1E+05 Mircellaneow Account Receivable (Direct Part) 89960 119/2021 #N/A #N/A 1/19/2021 1E+05 Miscellaneou Account Receivable (Dire 2501.3 6E+05 Salo Revenus 2501.3 8E+05 Cart of Good Sold 1380 2E+05 Inventory-Finished Goods (Direct Part) 1380 1/24/2021 1E+05 Miscellaneour Account Receivable 27450 (najournal entry) 3E+05 Saler Revenue 27450 3E+05 Cart of Good Sald 17092 3E+05 Inventory-Finished Guade (DirectPart) 17092 1/25/2021 2E+05 Prepaid Advertiring 15000 1E+05 Bank Account 15000 1/26/2021 1E+05 Miscellaneow Account Receivable (Diro 27450 6E+05 Salor Revenue 27450 8E+05 Cart of Good Sold 17092 2E+05 Inventory-Finished Goods (Direct Part) 17092 1/27/2021 2E+05 Property, Plant & Equipment (Direct Part 1E+06 3E+05 Motor Payable Long Term 1E+06 1/27/2021 3E+05 Payabler-Miscellaneou (Direct Part) 30890 1E+05 Bank Account 30890 1/27/2021 UNIA 1/31/2021 1E+05 Bank Account 7E+05 Income Tax Expono 3063 1/31/2021 TE+05 Rent Expono 4500 1E+05 Bank Account 4500 1/31/2021 2E+05 Property, Plant & Equipment (Direct Part 4195 1E+05 Bank Account 4195 1/31/2021 #N/A #N/A UNIA General ledger Dato Transactior Journal Ent Accour Account Name Dobit Credit 1/312021 1 3E+05 Payabler-Salarior and Waqar 110000 1E+05 Bank Account 110000 17372021 2 22E+05 Inventory-Finished Goods (Direct Part) 55692 2E+05 Inventory-Rau Matorial (Direct Part) 37128 3E+05 Payabler-Trade Account 92820 1/372021 3 3 3E+05 Payabler-Trade Account 550 1E+05 Bank Account 550 1/3/2021 4 41E+05 Miscellancow Account Receivable (Diro 22000 6E+05 Salo Revenus 22000 4 5 8E+05 Cartaf Good Sold 15180 2E+05 Inventory-Finished Good (Direct Part) 15180 1/7/2021 5 1E+05 Bank Account 16850 1E+05 Miscellaneour Account Receivable (Direct Part) 16850 1/10/2021 3E+05 Accrued Expono 988 1E+05 Bank Account 988 1/10/2021 7E+05 Advertising Expono 2E+05 Propaid Advortiring 1/11/2021 2E+05 Inventory-Operating Supplier 350 3E+05 Payabler-Miscellaneou (Direct Part) 350 1/11/2021 2E+05 Inventary-Rau Matoriale 99418 3E+05 Payablor-Trade Account 99410 1/11/2021 1E+05 Bank Account 21560 6E+05 Salar Dircount 440 1E+05 Mircellancour Account Receivable (Direct Part) 22000 1/12/2021 3E+05 Payablar-Mircellancour (Direct Part) 92820 1E+05 Bank Account 42820 11372021 #N/A #N/A 1/17/2021 3E+05 Payabler-Miscellaneow (Direct Part) 17010 1E+05 Bank Account 17010 117/2021 1E+05 Miscellaneow Account Receivable (Diro 128130 6E+05 Salar Revenue 128130 8E+05 Cart of Good Sald 79441 2E+05 Inventory-Finished Goodr (Direct Part) 79441 1/17/2021 #N/A 100222 #N/A 100222 1/17/2021 7E+05 Bad Debt Expono 1610 1E+05 Miscellancour Account Receivable (Direct Port) 1610 11872021 1E+05 Bank Account 89960 1E+05 Mircellaneow Account Receivable (Direct Part) 89960 119/2021 #N/A #N/A 1/19/2021 1E+05 Miscellaneou Account Receivable (Dire 2501.3 6E+05 Salo Revenus 2501.3 8E+05 Cart of Good Sold 1380 2E+05 Inventory-Finished Goods (Direct Part) 1380 1/24/2021 1E+05 Miscellaneour Account Receivable 27450 (najournal entry) 3E+05 Saler Revenue 27450 3E+05 Cart of Good Sald 17092 3E+05 Inventory-Finished Guade (DirectPart) 17092 1/25/2021 2E+05 Prepaid Advertiring 15000 1E+05 Bank Account 15000 1/26/2021 1E+05 Miscellaneow Account Receivable (Diro 27450 6E+05 Salor Revenue 27450 8E+05 Cart of Good Sold 17092 2E+05 Inventory-Finished Goods (Direct Part) 17092 1/27/2021 2E+05 Property, Plant & Equipment (Direct Part 1E+06 3E+05 Motor Payable Long Term 1E+06 1/27/2021 3E+05 Payabler-Miscellaneou (Direct Part) 30890 1E+05 Bank Account 30890 1/27/2021 UNIA 1/31/2021 1E+05 Bank Account 7E+05 Income Tax Expono 3063 1/31/2021 TE+05 Rent Expono 4500 1E+05 Bank Account 4500 1/31/2021 2E+05 Property, Plant & Equipment (Direct Part 4195 1E+05 Bank Account 4195 1/31/2021 #N/A #N/A UNIA