I have half done correctly, please help me with second half

Account Titles and Explanation Debit Credit No. Date Dec. 31, 2017 Utilities Expense 1. 350 Accounts Payable 350 Dec. 31, 2017 Salaries and Wages Expense 2. 1640 Salaries and Wages Payable 1640 Dec. 31, 2017 Interest Expense 3. 154 Interest Payable 154 Dec. 31, 2017 Accounts Receivable 4. 250 Service Revenue 250 Dec. 31, 2017 Accounts Receivable 5. 4920 Rent Revenue 4920 Account Titles and Explanation Debit Credit No. Date x Jan. 11, 2018 Accounts Payable 4000 1. x Cash 400 x Jan. 4, 2018 Salaries and Wages Expense 2. Accounts Payable Cash 3. Jan. 1, 2018 Interest Expense 154 Cash 250 x Jan. 4, 2018 Cash 4. 4920 250 Accounts Payable 5. Jan. 2, 2018 Rent Revenue 4920 Accounts Receivable 4920