just looking for help filling spreadsheet out the right way

B Date Description Accounts Receivable Amount Prepaid Insurance Cash Prepaid Rent Supplies Equipment 4 5 Beginning Balances, January 1st Year 2 15-Jan Paid employees for one month of work $ 32,959 6 32,959 1-Feb 7 177,244 177,244 15-Mar 42,114 CO Paid back the note payable in full, plus interest, at a rate of 10% Performed half of the services for customer who paid in advance Issued additional common stock in exchange for cash Collected cash from customers for services previously performed 0 20-Jun 17,496 26-Jul 93,603 10 16-Aug Performed services for cash 328,378 11 20-Sep Performed services on account 254,807 12 8-Oct 42,114 13 Performed remaining services for customer who paid in advance Paid for maintenance on equipment in cash 7-Nov 26,243 15-Dec Paid employee salaries 362,549 15 16 Paid a cash dividend to owners of the 30-Dec business December 31st Adjustments: 5,859 17 Balance Sheet AN AL AN AP A Liabilities Stockholder's Equity Accounts Payable Unearned Service Revenue pment Notes Payable Salaries Payable Interest Payable Common Stock Retained Earnings Number Account Title Enter Expenses as Positive Income Statement Revenue Expense Net Income 32,959