Can anyone help fill in the yellow blanks

Sold 500 karaoke machines on account using FIFO perpetual inventory Inventory Dividends Payable Treasury Stock Beginning inventory consists of 70 karaoke machines at a cost of 109 Beginning Balance During September Unadjusted Balance Collected accounts receivable 75,480 9/30 Adjusted Balance Prepaid Insurance Sales Revenue Paid the first monthly installment payment on its 6% installment note Beginning Balance issued on September 1 9,123 9/30 Unadjusted Balance Declared a $0.10 dividend per share to its shareholders due next month Adjusted Balance 9/30 Equipment Cost of Goods Sold Wrote off specific bankrupt customers' accounts 1,736 Beginning Balance 9/30 Unadjusted Balance Adjusted for Allowance for Doubtful Accounts to equal 5,180 9/3 Adjusted Balance Adjusted for insurance used; amount prepaid on May 1 for 6-months' coverage was: 3,180 Accumulated Depreciation Insurance Expense 9/30 Beginning Balance Adjusted for depreciation of its equipment with a 5-year life and $500 salvage value Unadjusted Balance 9/30 Adjusted Balance Adjusted for other operating expenses owed that will be paid in the next month 1,696 Depreciation Expense Diagnostic Check: Beginning Balance Instructions Journal, Ledger and TB Statements +A B C D E G H J K L M N O P Q R S T Aujusted for other operating expenses owed that win be para in the next momin 1,090 58 Depreciation Expense Diagnostic Check: Beginning Balance Debits = Credits True Unadjusted Balance Chart of Accounts: Adjusted Balance Accounts Payable Accounts Receivable Other Operating Expenses Accrued Liabilities Beginning Balance Accumulated Depreciation Additional Paid-in Capital justed Balance Allowance for Doubtful Accounts Cash Adjusted Balance Common Stock Cost of Goods Sold Doubtful Accounts Expense Depreciation Expense Beginning Balance Dividends Dividends Payable Unadjusted Balance Doubtful Accounts Expense Equipment Adjusted Balance Insurance Expense Interest Expense Interest Expense Inventory Beginning Balance Notes Payable Other Operating Expenses Unadjusted Balance Prepaid Insurance Retained Earnings Adjusted Balance Sales Revenue Treasury Stock Dividends Beginning Balance Unadjusted Balance Adjusted Balance Instructions Journal, Ledger and TB Statements +A B D E F G H K M N O P Q R Adjusted Trial Balance (in US $): September 30 W N Account Title Debits Credits 4 Cash 5 Accounts Receivable 6 Allowance for Doubtful Accounts 7 Inventory 8 Prepaid Insurance 9 Equipment 10 Accumulated Depreciation 11 Accounts Payable 12 Notes Payable 13 Accrued Liabilities 14 Dividends Payable 15 Common Stock 16 Additional Paid-in Capita 17 Retained Earnings 18 Treasury Stock 19 Sales Revenue 20 Cost of Goods Sold 21 Insurance Expense 22 Depreciation Expense 23 Other Operating Expenses 24 Doubtful Accounts Expense 25 Interest Expense 26 Dividends 27 Total 28 29 Karry no Key, Inc. 30 31 Cell Links/Formulas: Instructions Journal, Ledger and TB Statements +28 29 Karry no Key, Inc. 30 31 Cell Links/Formulas: 32 Sales Revenue n/a 33 n/a 34 n/a 35 n/a 36 Other Operating Expenses na 37 Depreciation Expense n/a 38 Insurance Expense n/a n/a 39 40 na 41 n/a 42 43 44 Karry no Key, Inc. 45 46 Additional Paid- Common Stock Retained Earnings Treasury Stock Total in Capita 47 48 September 1 49 Issued Common Stock 50 Repurchase of Common Stock 51 52 Dividend 53 September 30 54 55 56 Karry no Key, Inc. Instructions Journal, Ledger and TB Statements +A D G H K M N 0 P Q R S 56 Karry no Key, Inc. 59 Cash from Operating Activities: Cash Collected from Customers n/a Cash Paid for Inventory n/a Cash Paid for Other Operating Expenses n/a Cash Paid for Interest n/a Total Cash from Operating Activities n/a Cash from Investing Activities na Cash from Financing Activities Issuance of Installment Note n/a Issuance of Stock n/a Repurchase of Stock n/a Repayment of Loan Principal n/a Net Cash from Financing Activities n/a n/a Beginning Cash Balance n/a Ending Cash Balance na Karry no Key, Inc. Cash n/a Accounts Receivable, Net of Allowance for Doubtful Accounts n/a n/a Prepaid Insurance n/a na Equipment, Net of Accumulated Depreciation n/a n/a Instructions Journal, Ledger and TB Statements (+A B D E F G H K L M N P Q R S T Accounts Receivable, Net of Allowance for Doubtful Accounts n/a n/a Prepaid Insurance n/a n/a Equipment, Net of Accumulated Depreciation n/a na 0 Accounts Payable na Notes Payable n/a Accrued Liabilities n/a na na Common Stock na Additional Paid-in Capital n/a Retained Earnings na n/a na 01 02 Continuation of Journal and Ledger: Prepare the closing entries below and post to the Retained Earnings T-account using links from your closing entries 03 ACCOUNT TITLES AND EXPLANATIONS DEBIT CREDIT 04 n/a na n/a n/a n/a n/a n/a na n/a n/a /a n/a n/a na n/a 12 To close Net Income 13 n/a n/a 14 /a n/a 5 To close Dividends 16 Instructions Journal, Ledger and TB Statements +B D E F G H J K L M N 0 P Q R S T U 116 117 Retained Earnings 118 Adjusted Balance n/a n/a 119 n/a n/a 120 n/a n/a 121 Post-Closing Balance 122 Prepare the Post-Closing Trial Balance 123 Post-Closing Trial Balance (in US $): September 30 124 Account Title Debits Credits 125 Cash n/a na 126 Accounts Receivable n/a n/a 127 Allowance for Doubtful Accounts In/a na 128 Inventory In/a n/a 129 Prepaid Insurance n/a n/a 130 Equipment n/a na 131 Accumulated Depreciation n/a nia 132 Accounts Payable In/a n/a 133 Notes Payable n/a 134 Accrued Liabilities n/a n/a 135 Dividends Payable n/a 136 Common Stock In/a n/a 137 Additional Paid-in Capital n/a 138 Retained Earnings n/a n/a 139 Treasury Stock In/a n/a 140 Sales Revenue n/a n/a 141 Cost of Goods Sold n/a n/a 142 Insurance Expense In/a n/a 143 Depreciation Expense n/a n/a 144 Doubtful Accounts Expense n/a n/a 145 Other Operating Expenses In/a n/a 146 Interest Expense In/a na 147 Dividends In/a n/a 148 Total In/a n/a 149 Instructions Journal, Ledger and TB Statements +