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I have exactly no understanding how to figure out this journal entry and the journal entry above the very last one I didnt understand how

I have exactly no understanding how to figure out this journal entry and the journal entry above the very last one I didnt understand how they even got the information they got. So Im attaching anything and everything that has numbers that should somewhat correspond to this problem from what the tasks say. Please help!
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omework: comp 1 of 5 (2 complete) ore: 0.84 of 1 pt Case 4-1 Classifying financial statement ead the requirements (Abbreviations used OSA On screen advertising. Enter amounts to the nearest cent throughout) 2 Alcoholic beverages owned as of 11/30/2010 for concession sale. 3 Amount owed to Premier Entertainment for its split of ticket sales. 4 Amount owed to vendor Northwest Supplies. 5 Amount owed to Visa for charges made on the corporate credit card 6 Amounts due from banks for theater patron purchases using debit cards 7 Amounts due from credit card companies for theater patron purchases 8 Amounts due from local businesses for purchases of on screen advertising 9 Amounts owed for various small items (see description of items at "). 10 Amounts owed to employees for hours worked in November, but not yet paid 11 Candy and snack items owned as of 11/30/2010 for concession sale. 12 Cash balance (solve for unknown) 13 Concession and ticketing equipment owned as of 11/30/2010 14 Concession supplies owned as of 11/30/2010 15 Cost of 10% loyalty premium added to loyalty cards during 2010. 16 Cost of weekly cleaning service 17 Cost of 3% service fee assessed on debit and/or credit card purchases. 20,812.28 1,406.73 3,556.00 2,775.00 3,899.00 8,759.91 15,143.94 2,500.00 2,285.64 948.50 2,020.50 Expense Asset Liability Liability Liability Asset Asset Asset Liability Liability Asset Asset Asset Asset Expense Expense Expense 22,550.00 980.82 1,540.00 3,575.00 5,553 65 This question is complete. Move your cursor over or tap on the red arrows to see incorrect answers. All parts showing C omework: comp 1 of 5 (2 complete) ore: 0.84 of 1 pt Case 4-1 Classifying financial statement ead the requirements (Abbreviations used OSA On screen advertising. Enter amounts to the nearest cent throughout) 2 Alcoholic beverages owned as of 11/30/2010 for concession sale. 3 Amount owed to Premier Entertainment for its split of ticket sales. 4 Amount owed to vendor Northwest Supplies. 5 Amount owed to Visa for charges made on the corporate credit card 6 Amounts due from banks for theater patron purchases using debit cards 7 Amounts due from credit card companies for theater patron purchases 8 Amounts due from local businesses for purchases of on screen advertising 9 Amounts owed for various small items (see description of items at "). 10 Amounts owed to employees for hours worked in November, but not yet paid 11 Candy and snack items owned as of 11/30/2010 for concession sale. 12 Cash balance (solve for unknown) 13 Concession and ticketing equipment owned as of 11/30/2010 14 Concession supplies owned as of 11/30/2010 15 Cost of 10% loyalty premium added to loyalty cards during 2010. 16 Cost of weekly cleaning service 17 Cost of 3% service fee assessed on debit and/or credit card purchases. 20,812.28 1,406.73 3,556.00 2,775.00 3,899.00 8,759.91 15,143.94 2,500.00 2,285.64 948.50 2,020.50 Expense Asset Liability Liability Liability Asset Asset Asset Liability Liability Asset Asset Asset Asset Expense Expense Expense 22,550.00 980.82 1,540.00 3,575.00 5,553 65 This question is complete. Move your cursor over or tap on the red arrows to see incorrect answers. All parts showing C

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