Can someone help me with these T-Accounts?

25 Received a bill for advertising for $560. This bill is due on June 13 . 25 Received and paid a utilities bill for $450. 29 Received $1,900 in cash from customers for services performed. 29 Customers receiving services worth $670 used gift certificates in payment. 31 Interest of $60 was paid on the note payable. 31 Paid $1,340 in salaries to employees. 31 Paid income tax payment for the month $170. Splish Brothers Inc's general ledger at April 30,2017 , included the following: Cash $5,600, Supplies $560, Equipment $26,880, Accounts Payable $2,350, Notes Payable $11,200. Unearned Service Revenue (from gift certificates) $1,120, Common Stock $5,600, and Retained Earnings $12,770. The following events and transactions occurred during May. May 1 Paid rent for the month of May $1,120. 4 Paid $1,230 of the account payable at April 30. 7 15sued gift certificates for future services for $1,680 cash. 8 Received $1,340 cash from customers for services performe 14 Paid $1,340 in salaries to employees. 15 Received $900 in cash from customers for services performed. 15 Customers receiving services worth $780 used gift certificates in payment. 21 Paid the remaining accounts payable from April 30. 22. Received $1,120 in cash from customers for services performed. 22 Purchased supplies of $780 on account. All of these were used during the month. 25 Received a bill for advertising for $560. This bill is due on June 13. Accounts Payable Notes Payable Unearned Service Revenue Common Stock Retained Earnings Using T-accounts, enter the beginning balances in the general ledger as of April 30, 2017