I cant figure out the missing information. Please help.

$3.970 910 520 Cash Accounts receivable Accounts payable Unearned service revenue Common stock Retained earnings $300 850 2,700 55,400 S5,400 The company underwent a major expansion in July. New staff was hired and more financing was cbtained. Blue conducted the following transactions during uly 2017, and adjusts its accounts monthly 15,200. The equipment has a 4 year useful life. The note has?6% interest ate which is payable on the first day or each rollo in month Purchased equipment, paying 52,800 cash and signing a 2-year note payable r Issued 15,200 shares of common stcck for $38,000 cash. July 1 2 3 Paid $3,000 cash for a 12-month insurance policy effective July 1. 3 Paid the first 2 (July and August 2017) months' rent for an annual lease of office space for $3,000 per month. 6 Paid $2,900 for supplies 9 Visited client offices and agreed on the terms of a consulting project. Blue will bill the client, Connor Productions, on the 20th of each month for services performed. 10 Collected $910 cash on account from Milani Brothers. This client was billed in June when Blue performed the service. 13 Performed services for Fitzgerald Enterprises. This client paid $850 in advance last month. All services relating to this payment are now completed. 14 Paid $300 cash for a utility bill. This related to June utilities that were accrued at the end of June. 16 Met with a new dient, Thunder Bay Technologies. Received $9,100 cash in advance for future services to be performed 18 Paid semi-monthly salaries for $,400 20 Performed services worth $21,300 on account and billed customers. 20 Received a bill for $1,700 for advertising services received during July. The amount is not due until August 15 23 Performed the first phase of the project for Thunder Bay Technologies. Recognized $7,600 of revenue from the cash advance received July 16. 27 Received $11,400 cash from customers billed on July 20. Adjustment data: 1. Adjustment of prepaid insurance. 2. Adjustment of prepaid rent. 3. Supplies used, S950 4. Equipment depreciation, S375 per month. 5 Accrual of interest on note payable. 6. Salaries for the second half of July, 58,400, to be paid on August 1. . Estimated utilities expense for July, $610 (invoice will be received in August) 8. Income tax for July, $910, will be paid in August