hi, i need help to make a journal entry. please and thank you

i need to put this info in journal entry... thank you

2020 31/12 2019 Period Ending 31/12 38420 39105 13812 8868 8172 696 13212 500 19186 7580 1839 1758 2570 24219 8294 1619 1677 2037 155971 14726 152188 15006 37862 37023 -23136 59617 13796 226 -22018 58222 15235 222 Total Current Assets Cash and Short Term Investments Cash Cash & Equivalents Short Term Investments Total Receivables, Net Accounts Receivables - Trade, Net Total Inventory Prepaid Expenses Other Current Assets, Total Total Assets Property/Piant/Equipment, Total - Net Property/PlantEquipment. Totat - Gross Accumulated Depreciation, Total Goodwill, Net Intangibles, Net Long Term Investments Note Receivable - Long Term Other Long Term Assets, Total Other Assets, Total Total Current Liabilities Accounts Payable Payable/Accrued Accrued Expenses Notes Payable/Short Term Debt Current Port of LT Debt/Capital Leases Other Current liabilities. Total Total Liabilities Total Long Term Debt Long Term Debt Capital Lease Obligations Deferred Income Tax Minority interest Other Liabilities. Total 7509 20932 8988 16093 39869 37701 4908 4896 9143 11644 130 1275 7522 7053 16134 135373 14865 131345 54355 54102 54156 53951 199 151 5472 5230 129 144 35548 34168 20598 20841 447.59 448.59 56107.41 162717 55447.41 162954 - 169339 -169413 Total Equity Redeemable Preferred Stock, Total Preferred Stock - Non Redeemable, Net Common Stock, Total Additional Paid-In Capital Retained Earnings (Accumulated Deficit) Treasury Stock - Common ESOP Debt Guarantee Unrealized Gain (Loss) Other Equity. Total Total Liabilities & Shareholders' Equity Total Common Shares Outstanding Total Preferred Shares Outstanding -29336 -28595 155971 152186 892.65 887.11 In Millions of USD (except for per share items) 2020 31/12 2019 Period Ending 31/12 38420 39105 13812 8868 8172 696 13212 500 19186 7580 1839 1758 2570 24219 8294 1619 1677 2037 155971 14726 152188 15006 37862 37023 -23136 59617 13796 226 -22018 58222 15235 222 Total Current Assets Cash and Short Term Investments Cash Cash & Equivalents Short Term Investments Total Receivables, Net Accounts Receivables - Trade, Net Total Inventory Prepaid Expenses Other Current Assets, Total Total Assets Property/Piant/Equipment, Total - Net Property/PlantEquipment. Totat - Gross Accumulated Depreciation, Total Goodwill, Net Intangibles, Net Long Term Investments Note Receivable - Long Term Other Long Term Assets, Total Other Assets, Total Total Current Liabilities Accounts Payable Payable/Accrued Accrued Expenses Notes Payable/Short Term Debt Current Port of LT Debt/Capital Leases Other Current liabilities. Total Total Liabilities Total Long Term Debt Long Term Debt Capital Lease Obligations Deferred Income Tax Minority interest Other Liabilities. Total 7509 20932 8988 16093 39869 37701 4908 4896 9143 11644 130 1275 7522 7053 16134 135373 14865 131345 54355 54102 54156 53951 199 151 5472 5230 129 144 35548 34168 20598 20841 447.59 448.59 56107.41 162717 55447.41 162954 - 169339 -169413 Total Equity Redeemable Preferred Stock, Total Preferred Stock - Non Redeemable, Net Common Stock, Total Additional Paid-In Capital Retained Earnings (Accumulated Deficit) Treasury Stock - Common ESOP Debt Guarantee Unrealized Gain (Loss) Other Equity. Total Total Liabilities & Shareholders' Equity Total Common Shares Outstanding Total Preferred Shares Outstanding -29336 -28595 155971 152186 892.65 887.11 In Millions of USD (except for per share items)