Need help with combined consolidation worksheet. Which journal entries are required to complete this worksheet?

Combined consolidation worksheet as at 30 June 20X8 Sales Gross profit Other revenues Other expenses Net profit Retained profits 1 July Profit available less Dividends Retained profits Capital Owners 'equity Dividend payable Loan from Romulus Other liabilities Accum. depreciatio Total equities Inventory Divi'd receivable Loan to Klingon Investm't in Sub Other assets Klingon 94 000 5.Z-OQQ 37 000 17000 22 000 32 000 6 600 38 600 2Z-QQQ 11600 90 000 01 600 27 000 48 000 7 000 3 000 86 600 23 400 10 750 59 000 93 450 Romul 82 000 E_QQQ 46 000 8 000 36 000 18000 38 000 56 000 I-QQQ 41 000 40 000 81 000 15000 52 000 148 000 24 000 48 76 000 Sum Eliminations Cr Group Allocation to NCI Parent 76 000 93 000 83 000 25 000 58 000 50 000 44 600 94 600 AZ-QU 52 600 30 000 82 600 42 000 48 000 59 000 3 000 34 600 47 400 - 10 750 48 000 59 000 69450 au-QQ