Just need to fill out the blank parts of this journal entry with the info given

Journal Entry Date Account Titles PR Dr. Cr. 2018 Dec 31 Cleaning Supplies Expense Depr. Expense Auto Gas Expense 850 190 Insurance Expense 460 Salaries Expense 1.300 Telephone Expense 65 Penha's Cleaning Service Worksheet (Partial) For Month Ended December 31, 201X Trial Balance Adjustments Adjusted Trial Balance Account Titles Cr. Dr. Cr. Cash 520 (A) 60 Prepaid Insurance Cleaning Supplies 3.290 Accum. Depr. Auto (C) 1.380 Accounts Payable 322 B. Penha, Capital dlahce columns of the B. Penha Withdrawals 1,160 1.160 Cleaning Fees 5.860 5 Salaries Expense 1060 1300 65 Telephone Expense Advertising Expense i Gas Expense 7706 Totals insurance Expense 460 B) Cleaning Supplies Expense Depr. Expense Auto 850 Salanes Payable (D) 65 SA Telephone Expense Advertising Expense 75 75 190 Gas Expense 190 7.706 7.706 Totals Insurance Expense 460 460 B) 36 Cleaning Supplies Expense Depr. Expense. Auto 850 () Salaries Payable 1586 1.586 8.796 Totals Net Income Penha's Cleaning Service Worksheet (Continued) For Month Ended December 31, 201X Income Statement Balance Sheet Account Titles Cr. Cash 1. 100 Prepaid Insurance Cleaning Supplies Auto 3.290 Accum. Depr. Auto 1.380 Accounts Payable 322 IR Penha Canital 9941 1,380 Accum. Depr. Auto Accounts Payable B. Penha, Capital 322 994 B. Penha, Withdrawals 1,160 5,860 1.300 Cleaning Fees Salaries Expense Telephone Expense Advertising Expense 7 E Gas Expense 190 460 Insurance Expense Cleaning Supplies Expense 36 V sponvo AS 65 Telephone Expense Advertising Expense Gas Expense 75 190 Insurance Expense 460 Cleaning Supplies Expense 36 Depr. Expense Auto 240 Salaries Payable Totals 2.976 5,860 5.820 2.936 2.884 2.884 Net Income 5,860 5.860 5.820 5.820 Totals