can you fill the yellow boxes with the journal info?

Insert Page Page Layout Formulas Data Xcut Review View Help Pofescape Desktop Creator Acrobat Jimenez un Assessment - Excel Tell me what you want to do Copy . Calibri 11 . A BIU... A Format Painter Wap test General Clipboard 5 + Merge Center $ % Conditional Format Formatting Table Font . Format Cell Styles Alignment Number A Cells B H Date 31-Dec 2016 Journal Accounts and explanation A Service Revenue Income Summary closing of Revenue Accounts) Debit $ 24.600.00 Credit Accounts Payable Service Revenue Supplies Expense $ 24,600.00 $ 5.050.00 $ Income Summary Salaries Expense Rent Expense Depreciation Expense - Equip Supplies Expense (closing of Expense accounts) 3,110,00 200.00 380.00 $ 1.400.00 Accounts Receivable Salari $ 19,510.00 Income Summary Retained Earnings (Closing of income summary acctount ($24600-$5090) $ 19,510.00 $ 4,500.00 Retained Earnings Dividend Closing of Dividen Account) Prepaid Rent Unnamed Revenue Omice Supplies Equipment Re R eq2 Reg3 Re4 Reg Req6(2) Rego Red Redsheet Adjustment Data Given Uradjusted Trial Balance ady 0 0