I keep getting the wrong answers, please help me understand what I am doing wrong.

Part 1 Prepare journal entries for on the date of transaction. (Credit account titles are automatically indented when the arnount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter O for the amounts.) No. Account Titles and Explanation 2. 3. 4. 5. (To record amount incurred.) (To record unamortized cost.) 6. Debit Credit