Red and blue boxes are what I got incorrect

ment (1)Services performed but unbilled and uncollected at July 31 were $1,849. (2)Depreciation on equipment for the month was $188. (3)One-twelfth of the insurance expired. (4)An Inventory count shows $320 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $412