Question: I'm stuck on the partial balance sheet. I'm not certain what I am missing as I work though this but my journal entries are all

I'm stuck on the partial balance sheet. I'm not certain what I am missing as I work though this but my journal entries are all correct, I just don't know what to move down to the partial balance sheet.

I'm stuck on the partial balance sheet. I'm not certain what Iam missing as I work though this but my journal entries are

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