Need help filling in the amounts into the right sections

Amount Beginning Balances, January 1st Year 2 15-Jan Paid employees for one month of work 34,010 15-Mar Performed half of the services for customer who paid in advance 43,457 20-Jun Issued additional common stock in exchange for cash 18,054 26-Jul Collected cash from customers for services previously performed 96,588 16-Aug Performed services for cash 338,852 1-Sep Paid back the note payable in full, plus interest, at a rate of 8% 179,573 20-Sep Performed services on account 262,934 8-Oct Performed remaining services for customer who paid in advance 43,457 7-Nov Paid for maintenance on equipment in cash 27,080 15-Dec Paid employee salaries for the past eleven months 374,110 30-Dec Paid a cash dividend to owners of the business 6,046 Assets Balance Sheet For the year ended December 31st Liabilities Unearned Accounts Service Payable Revenue Notes Payable Cash Accounts Receivable Prepaid Insurance Salaries Payable Interest Payable Supplies Prepaid Rent Equipment Stockholders' Equity Common Stock Retained Earnings Account Title Enter Expenses as Positive Numbers! Income Statement Revenue Expense Net Income Statement of Cash Flows Amount Activity