Question: Prepare the journal entry for each Transaction. Partnership Liquidation

I keep getting that I need more information but nothing else is given.

	Lump-sum Liquidation Schedule					0.5	0.3	0.2
Date & Transactions		Cash	Noncash Assets	Accounts Payable	Loan Payable to A	A, Capital	B, Capital	C, Capital
1/1/2019	Beginning Balances	20,000	358,000	92,000	70,000	46,000	90,000	80,000
1/10/2019 Sold non-cash assets for $140,000	Loss on Sale of non-cash Assets	140,000	(358,000)			(109,000)	(65,400)	(43,600)
	Balances	160,000	0	92,000	70,000	(63,000)	24,600	36,400
1/15/2019 Paid off outside liabilities	Payment of A/P to outside creditors	(92,000)		(92,000)
	Balances	68,000		0	70,000	(63,000)	24,600	36,400
1/17/2019 Retain of $10,000 in cash	Retain of $10,000 in cash	(10,000)				(5,000)	(3,000)	(2,000)
	Balances	58,000		0	70,000	(68,000)	21,600	34,400
1/18/2019 Offset right for A	Elimination of Deficit with loan payable				(68,000)	68,000
	Balances	58,000			2,000	0	21,600	34,400
1/20/2019 Paid A the remaining loan	Payment of Loan Payable to A	(2,000)			(2,000)
	Balances	56,000			0	0	21,600	34,400
1/31/2019 Distributed all remaining cash	Distribution of Cash	(56,000)					(21,600)	(34,400)
	Final Balances	0				0	0	0