Just need help w the ones that are in red

Problem 3-03A Bindy Crawford created a corporation providing legal services, Splish Brothers Inc., on July 1, 2022. On July 31 the balance sheet showed: Cash $5,800; Accounts Receivable $5,250; Supplies 5640; Equipment $7,750; Accounts Payable $6,950; Common Stock $10,750; and Retained Earnings 51,740. During August the following transactions occurred. Aug. 1 4 9 15 19 23 26 31 Collected $1,090 of accounts receivable due from customers. Paid $2,780 cash for accounts payable due. Performed services worth $6,260, of which $3,560 is collected in cash and the balance is due in September Purchased additional office equipment for $4,190, paying $420 in cash and the balance on account. Paid salaries $1,440, rent for August $770, and advertising expenses 5320. Paid a cash dividend of $640. Borrowed $5,400 from American Federal Bank; the money was borrowed on a 4-month note payable. incurred utility expenses for the month on account 5380. Your answer is partially correct. Try again. Prepare a tabular analysis of the August transactions beginning with July 31 balances. Include margin explanations for any changes in Retained Earnings. (If a transaction causes a decrease in Assets, Liabilities or Stockholders' Equity, place a negative sign (or parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced. See Illustration 3-4 for example. Post entries in the order presented in the question.) Assets + Accounts Receivable + SPLISH BROTHERS INC. Liabilities Equipment = Notes Payable + Accounts Payable + Common Stock + Retained Earnings + Stockholders' Equity Revenues - Expenses Cash Supplies + - Dividends July 31 Bal. 5800 5250 6950 Expense Aug. 11 (1090) Service Revenue 1090 (2780) 3560 Salaries and Wages Expense Rent Expense (420) 1 Advertising Expense (1440) (770) (320) Dividends . LINNENFOR QuluCOCIN Quando con (770 dogcdddddd Utilities Expense Salaries and Wages Expense (540) Rent Expense 1 5400 QUOTI Utilities Expense Service Revenue 9480 2910