Why am I getting the 12/20 and 12/28 ones wrong ?

ory on account invoice. The invoice is not due until January. These are going to be used right away, as they are expecting high volume of guests in the hotel. 12/20/20X8|Accounts Receivable 40,000 Dec 8 Cougar Hotel bought food inventory of $17,500 on a charge account with Ben E. Keith. 20 Advanced Deposits 10,000 21 Food Revenue 38.000 Dec 20 The Houston Law Association held its Christmas party at Cougar Hotel. The food revenue 22 Beverage Revenue 12,000 Try Again was $38,000 and beverage revenue was $12,000. The association had made a deposit on 23 To record revenue held at Cougar Hotel May 20X8 of $10,000 so the controller billed the association for the remaining balance due. 24 125 12/2120X8 Cash 10,000 Dec 21 The Houston Law Association was very pleased with the event yesterday and purchased 26 Gift Certificates 10,000 Correct $10,000 worth of gift cards to give away as gifts, they paid in cash. 27 ted from Houston Law Associasion for purchas Dec 21 ADR Corp. held its annual meeting and retreat at the Cougar Hotel and the group 28 checked out this morning. The total rooms revenue was $75,000, food revenue was 29 12/2120X8 Cash 115,000 $32,000 and beverage revenue $8,000. The group paid it in full with cash. 30 Room Revenue 75,000 31 Food Revenue 32,000 Dec 27 Paid payroll of $42,570 to employees. 32 Beverage Revenue 8,000 Correct Dec 28 Paid 25% of what is owed to Houston Restaurant Supply, and 75% owed to Ben E. Keith 33 To record cash collected from ADR Corp. and Houston Hotel Supply. 34 35 12/27/20X8| Payroll Expense 8 42,570 36 Cash 8 42,570 Correct 37 To record payment of payroll to employees 38 39 12/28/20X8 Accounts Payable 31,250 40 Accounts Payable 13,125 Try Again LO LO LO LO 41 Accounts Payable 1883 42 Cash 46,258 43 44