please help me out !! very confused!!

Debit Credit 200.800 70.000 10,500 5.000 2.400 200,000 7.000 457 234 25,000 515,000 153,000 21.000 2,000,000 15.000 Account 1 Seling & General Adminexpenses 2 Accumulated depreciation building & equipment 3 Tax Payable 4 Interest expense 5 Uneamed Sales revenue 6 Finished goods Inventory 7 Allowance for doubtful accounts 8 Goodwill 9 Impairment of goodwill 10 Debt Investments (trading securities 11 Sales retums and allowances 12 Unrealized holding losses on available for sale securities 13 Bonds payable 14 Urrealized holding gains on trading securities 15 Cash 16 Sales revenue 17 Copyrights 18 Interest revenue 19 Cost of goods sold 20 Land 21 Available-for-sale securities Non-curren 22 Accounts payable 23 Building and Equipment 24 Prepaid Other Operating Expense 25 Dividend declared 26 Accounts receivable 27 Gain on discontinued operations, after tax 28 Premium on bonds payable 29 Urrealized gain on cash flow hedge 30 Work in process 31 Supplies 32 Dividend payable 33 Accumulated other comprehensive income, beginning balance 7 2,324,000 30.000 3.000 824,700 100,000 155,000 202.000 340,000 20,000 25,000 150.000 15,000 2,000 12.000 10.000 15.000 17.000 35.000 Account Debit Credit 34 Treasury, beginning balance 35 Preferred stock, par value $50 per share, beginning balance 200,000 36 Common stock, per value $1 per share, beginning balance 100,000 37 Paid in capital in excess of par - Common stock, beginning balance 900.000 38 Petained earnings, beginning balance 21,000 The selected balances above were taken from the books of Parnevik Corp. on December 31, 2019, otherwise noted. Beginning balance refers to balance on 1/1/2019. Note: 1. For cash, use A=L+E 2. 6% cumulative preferred stock, $50 par value, 4,000 shares issued and outstanding, preferred dividend is cumulative. No preferred stock was issued during 2019. 3. Preferred dividend has been paid until 2017. No preferred dividend has been paid in 2018 4. All the common stock has $1 par value. 5 - Debit Credit 200.800 70.000 10,500 5.000 2.400 200,000 7.000 457 234 25,000 515,000 153,000 21.000 2,000,000 15.000 Account 1 Seling & General Adminexpenses 2 Accumulated depreciation building & equipment 3 Tax Payable 4 Interest expense 5 Uneamed Sales revenue 6 Finished goods Inventory 7 Allowance for doubtful accounts 8 Goodwill 9 Impairment of goodwill 10 Debt Investments (trading securities 11 Sales retums and allowances 12 Unrealized holding losses on available for sale securities 13 Bonds payable 14 Urrealized holding gains on trading securities 15 Cash 16 Sales revenue 17 Copyrights 18 Interest revenue 19 Cost of goods sold 20 Land 21 Available-for-sale securities Non-curren 22 Accounts payable 23 Building and Equipment 24 Prepaid Other Operating Expense 25 Dividend declared 26 Accounts receivable 27 Gain on discontinued operations, after tax 28 Premium on bonds payable 29 Urrealized gain on cash flow hedge 30 Work in process 31 Supplies 32 Dividend payable 33 Accumulated other comprehensive income, beginning balance 7 2,324,000 30.000 3.000 824,700 100,000 155,000 202.000 340,000 20,000 25,000 150.000 15,000 2,000 12.000 10.000 15.000 17.000 35.000 Account Debit Credit 34 Treasury, beginning balance 35 Preferred stock, par value $50 per share, beginning balance 200,000 36 Common stock, per value $1 per share, beginning balance 100,000 37 Paid in capital in excess of par - Common stock, beginning balance 900.000 38 Petained earnings, beginning balance 21,000 The selected balances above were taken from the books of Parnevik Corp. on December 31, 2019, otherwise noted. Beginning balance refers to balance on 1/1/2019. Note: 1. For cash, use A=L+E 2. 6% cumulative preferred stock, $50 par value, 4,000 shares issued and outstanding, preferred dividend is cumulative. No preferred stock was issued during 2019. 3. Preferred dividend has been paid until 2017. No preferred dividend has been paid in 2018 4. All the common stock has $1 par value. 5