complete spreadsheet using the August transactions on the right of the picture. T-accounts record each transaction on the journal

here is the July transactions. need help figuring the 2 items that has the red triangle

I could not upload the new pics so I had to make a whole new post. Let me know if the pics are better.

Tasty Treats General Journal Entries the following trans actions in the August Jourral Entries tab In your warkbook August 5 paid employee for period ending 7/31 August 8-Receive payments from austomers towards xcounts receivable in amount of $3200 August 10-paid July telephone bill August 15 Purcha se addtioral baking supplies in amount of $5000 from vendor, on account August 15-Accrue wages earned for employse from periad of 1*through 15 of August Date Accounts Debit Credit 10 10 Wage caicuations table provided below) 15 August 15-Pay rent on bakery space $1500 August 18-Receive payments from customers towards accounts oRvable in amount of $1000 August 20 pay emplayee for period ending &/1S August 22 $300 in misc supplies purchased August 31- received telephone bll for August in amount of $45. Payment is due on September 25 Wage calculations table provided below) Tasty Treats General Journal Entries the following trans actions in the August Jourral Entries tab In your warkbook August 5 paid employee for period ending 7/31 August 8-Receive payments from austomers towards xcounts receivable in amount of $3200 August 10-paid July telephone bill August 15 Purcha se addtioral baking supplies in amount of $5000 from vendor, on account August 15-Accrue wages earned for employse from periad of 1*through 15 of August Date Accounts Debit Credit 10 10 Wage caicuations table provided below) 15 August 15-Pay rent on bakery space $1500 August 18-Receive payments from customers towards accounts oRvable in amount of $1000 August 20 pay emplayee for period ending &/1S August 22 $300 in misc supplies purchased August 31- received telephone bll for August in amount of $45. Payment is due on September 25 Wage calculations table provided below)