I got stuck, please help

(1) Unbilled and uncollected revenue for services performed at July 31 were $2,680 (2) Depreciation on equipment for the month was $430 (3) One-twelfth of the insurance expired. (4) An inventory count shows $670 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $1,100 Bridgeport's Cleaning Service Worksheet For the Month Ended July 31, 2019 Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Account Titles Dr Cr Dr Cr. Dr Cr. Dr Cr Dr Cr Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Common Stock Dividends Service Revenue Gasoline Expense Salaries and Wages Expense 6250 2890 1330 670 140 1540 9200 9200 20100 201 561 5610 9030 2680 63 253 1100 1430 3319 33190 Depreciation Expense Accum. Depr-Equipment Insurance Expense Supplies Expense Salaries and Wages Payable 430 430 140 1330 1330 1100 Totals 28370 32180 Net Income