What should I put in the journal?

ACCT2401 SITIVA equipment. in giro dos vir 2. The employees have worked at total of 88 hours at a wage rate of $11/hour since last payday. The employees will not be paid until next month. lenniter 3. An inventory count of supplies revealed that $120 remains in supplies. 4. Utility bills that have been received but not paid totaled $311. volloton 2 5. Provided daycare services from February 26th though February 28th totaling $1,425. The cash for the services provided will not be received until next month. 6. Don't forget to record the adjusting entries for one month of expired insurance and rent. bodian di eubne bodlom Isulennegedi 2920 Vis Wong Inuo os no colloque besro o nuomo on Biotopolion rindar