the rest of the transaction are below

insurance expenses $($dr$)3900$

salaries exp $($dr$)30500$

supllies exp $($dr $)260$

interest exp $($dr $)8100$

utilities exp $($ dr$)2800$

amortization exp $-$ building $($ dr $)4300$

total $($dr$)190270($cr$)190270$

ps note : legend $($ dr $)=$ debit $($ cr $)$ credit