I just need help filling in the red blanks. salaries and wages expense was red on the other side too. additional info is added if needed

Post adjusting entries to the T-accounts. Accounts Receivable \begin{tabular}{|lr|lr|} \hline 7/12 & 4,220 & 7/21 & 1,820 \\ \hline 7/25 & 2,850 & \\ \hline 7/31 Bne. & & \end{tabular} \begin{tabular}{|lc|c|c|c|} \hline \multicolumn{7}{|c|}{ Supplles } \\ \hline 7/3 & 1,030 & 7/31 & 6 & 6 \\ \hline 7/31 Bal. & & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline \multicolumn{2}{|c|}{ Equipment } \\ \hline 7/1 & 9,120 \\ \hline 7/31Ba1 & 9,120 \end{tabular} Salaries and Wages Payable Salaries and Wages Payable: Service Revenue 7/12 4,220 7/25 2,850 Service Revenue \begin{tabular}{lll} 7/12 & 4,220 \\ 7/25 & 2,850 \\ \hline 8at & \\ \hline 7070 \\ \hline \end{tabular} \begin{tabular}{|lr|} \hline & Maintenance and Rep \\ \hline 7/31 & 330 \\ \hline BaL & 330 \\ \hline \end{tabular} Supplies Expense: Depreciation Expense: Sr. Date Account Titles and Explanation Debit Credit 1. July Accounts Recelvable Service Revenue 2. July Depreciation Expense 210 Accumulated Depreciation-Equipment 3. July Inuurance Expense 170 Prepaid insurance. 4. July Supplies Expense 670 Supolles 5. July Salaries and Wares Expense 1. July Accounts Receivable Service Revenue 2. July Depreciation Expense 210 Accumulated Dupreciation-Equipment 3. July Insurance Expense 170 Prepaid insurance: 4. July Supplies Expense Supplies 5. Juiy Salaries and Wages Empense Salaries and Wages Pivable FLINT WINDOW WASHING CO. Trial Balance July 31,2020 Cash Accounts Recelvable \begin{tabular}{|l|l|} \hline 111 & 5250 \\ \hline \end{tabular} Supplies \begin{tabular}{|l|} \hline 1030 \\ \hline \end{tabular} Prepaid insurance Equipment \begin{tabular}{|c|c|} \hline & 2040 \\ \hline & \\ \hline & 9120 \\ \hline \end{tabular} Accounts Payable Owner's Capital Owner's Driwings Accounts Recelvable Supplies Prepaid insurance \begin{tabular}{|c|c|} \hline & 2040 \\ \hline & \\ \hline & 9120 \\ \hline \end{tabular} Equipment Accounts Payable Owner's Capial \begin{tabular}{|c|c|} \hline & 6180 \\ \hline & \\ \hline \end{tabular} Owner's Drawings Service Rovenue Mauntenance and Repairs Expense Salaries and Wares Expense Totals