Trying to figure out why my answers are wrong - please give me the correct answer in a very simple & easy way to understand, just like the format that is asked.

Select the accounts that will be impacted by the following transaction and drag them to the correct section of the accounting equation. Once the T-account appears, choose the date from the drop-down menu, and enter the appropriate amount as debit or credit.

You must choose a date and enter an amount on each T-account line shown in order to submit the exercise. If the Submit button is not enabled, make sure you have selected a date for each line in the T-accounts, and make sure there is an amount in the debit or credit column for each line. If there are any unused T-accounts in the accounting equation bucket area, make sure they are dragged back up to the Accounts bucket.