I need help filling out this transaction worksheet for Year 4.

Anya's Bookstore Year 4 Worksheet (Assets) Work- Raw ln- Materials Process 19 Assets Finished Accounts Goods Receivable Transaction Details Opening balance Purchase Direct Labour Manufacturing Overhead Pay employee Van depreciation Loss on sale of Van Sell book-bags Sell book-bags Subscription revenue earned Subscription cost of sales Stock-take Furniture depreciation Interest Expense Shop insurance Transfer to Retained Earnings Closing Balances Tran. No. 2 3 4 5 5 6 6 7 7 8 g 10 11 Closing Trans. Cash Date Apr-15 May-15 May-30 Jun-15 Jun-30 Jun-30 Jul-20 Jul-20 Nov-01 Nov-01 Dec-31 Dec-31 Dec-31 Dec-31 Inventory (Stocks) Proper. Plan & Equip. Prepayments Accrued Income An a's Bookstore Year 4 Worksheet Liabilities & E ui Transaction Details Opening balance Purchase Direct Labour Manufacturing Overhead Pay employee Van depreciation Loss on sale of Van Sell book-bags Sell book-bags Subscription revenue earned Subscription cost of sales Stock-take Furniture depreciation Interest Expense Shop insurance Transfer to RE Closing Balances Tran 2 3 4 5 5 6 6 7 8 9 10 11 Closing Trans. Date Apr. 15 May-15 May-30 Jun-15 Jun-30 Jun-30 Jul-20 Jul-20 Nov-01 Nov-01 Dec-31 Dec-31 Dec-31 Dec-31 Dividend Tax Payable Payable Liabilities Accounts Bank Payable Loan Accrued liability Uneamed Revenue Salary Payable SIH Funds Share P&L RIE Capital Account