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im confused on what to put here. need help asap! stion IOT WeDTC creare Gash 5,700 $ Accounts Receivable 6670 Supplies 340 Prepaid Insurance 1.760

im confused on what to put here. need help asap!

stion IOT WeDTC creare Gash 5,700 $ Accounts Receivable 6670 Supplies 340 Prepaid Insurance 1.760 Equipment 8.480 Accumulated Depreciation-Equipment 190 Accounts Payable 5.720 Salaries and Wages Payable 420 Retained Earnings Common Stock 12.700 Service Revenue 8.370 Maintenance and Repairs Expense 310 Supolles Expense 610 Depreciation Expense 190 Insurance Expense 160 Salaries and Wages Expono 2.540

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