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Can someone pls help me out I'm struggling very much. Thank you! Date Accounts Debit Credit Accounts Receivable Account No. 105 Dec. 31 Salaries Expense

Can someone pls help me out I'm struggling very much. Thank you!

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Date Accounts Debit Credit Accounts Receivable Account No. 105 Dec. 31 Salaries Expense 3,600 Date Explanation Ref. Debit Credit Balance Salaries Payable 3,600 Beg, Balance 0 Dec, 15 Performed services on account 11 3,800 3,800 Date Accounts Debit Credit Dec, 25 Collected cash an account J1 3,800 0 Dec. 31 100 Dec. 28 Performed services on account J1 700 700 Depreciation Expense- Furniture Accumulated Depreciation - Furniture Bal. J1 1,500 100 Office Supplies Account No. 115 Date Explanation Ref. Debit Credit Balance Date Accounts Debit Credit Beg Balance 0 0 Dec. 31 Insurance Expense 275 Dec. 4 Paid cash for office supplies 11 460 460 Prepaid Insurance 275 11 330 Prepaid Insurance Account No. 120 Credit Balance Date Explanation Ref. Debit Date Accounts Debit Credit Beg. Balance 0 Dec. 31 Supplies Expense 130 Dec. 1 Paid cash for four month insurance policy J1 1.100 1,100 Office Supplies 130 J1 825 Date Accumulated Depreciation - Furniture Accounts Debit Credit Account No. 156 Dec. 31 Unearned Revenue 500 Date Explanation Ref. Debit Credit Balance Service Revenue 500 Beg. Balance 0 J1 100 Date Accounts Debit Credit Salaries Payable Account No. 210 Dec. 31 Accounts Receivable 800 Date Explanation Ref. Debit Credit Balance Service Revenue 800 Beg Balance 0 J1 3,600 Unearned Revenue Account No. 235 Date Explanation Ref. Debit Credit Balance Beg. Balance 0 Dec. 22 Collected cash for services to be performed J1 4,100 4,100 J1 3,600 Service Revenue Account No. 410 Date Explanation Ref. Debit Credit Balance Beg. Balance 0 Dec. 12 Performed services for cash J1 2,800 2,800 Dec. 15 Performed services on account J1 3,800 6,600 Dec. 20 Performed services for cash J1 18,300 24,900 Dec. 28 Performed services on account J1 700 25,600 J1 26,100 11 26.900 Insurance Expense Account No. 520 Date Explanation Ref. Debit Credit Balance Beg. Balance 0 J1 275 Salaries Expense Account No. 545 Date Explanation Ref. Debit Credit Balance Beg. Balance Dec. 18 Paid Salaries J1 3,200 3,200 J1 6,800 Supplies Expense Account No. 550 Date Explanation Ref. Debit Credit Balance Beg. Balance 0 J1 130

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