Can someone help solve all the yellow blanks

C3 v : XV fx A B G H K M N O P Q During October, its 7th month of business, Karry no Key, Inc.: Amounts in US $ General Ledger: Trial Balances (in U Journal ACCOUNT TITLES AND EXPLANATIONS Per Unit Total DEBIT CREDIT Assets = Liabilities Shareholders' Equity October 1 Cash Accounts Payable common Stock Acco Beginning Balance Cash Accounts Receivab Allowance for Dou Sold its equipment on October 1 for cash of S 63,60 Inventory 0 October 1 Prepaid Insurance Equipment Purchased new equipment with an estimated useful life of 4 years Accumulated Depr and a salvage value of $1,000 paying cash of 128,200 Unadjusted Balance Accounts Payable During Notes Payable October Adjusted Balance Accrued Liabilities Paid amount owed for prior month's operating expenses 1.696 Dividends Payable During Accounts Receivable Notes Payable Additional Paid-in Capital Common Stock CO October Beginning Balance 97,407 Additional Paid-in Paid accounts payable 66,000 Retained Earnings During Treasury Stock October Unadjusted Balance 97,407 Sales Revenue Purchased 600 karaoke machines on account 67,200 Cost of Goods Sold During 148 price Adjusted Balance 97,407 Insurance Expense October Depreciation Expe Allowance for Doubtful Accounts Accrued Liabilities Retained Earnings Other Operating E: Beginning Balance (97,407) Doubtful Accounts Sold 670 karaoke machines on account using FIFO perpetual inventory Interest Expense Beginning inventory consists of 170 karaoke machines at a cost of 110 Unadjusted Balance 97,407 Gain (Loss) on Sale During Dividend October Adjusted Balance 7,407 Total Paid its dividends declared in the prior month During Inventor Dividande Doushla Trancun, Stark Disana Instructions Journal, Ledger and TB Statements +C3 v : XV fx B D F G H K M N O Q Treasury Stock Diagno During Inventory Dividends Payable Beginning Balance Debits October Collected accounts receivable (4,736) October 31 Unadjusted Balance Adjusted Balance Paid the second monthly installment payment on its 6% installment note issued on September 1 9,123 Prepaid Insurance Sales Revenue October 31 Beginning Balance Declared a $0.20 dividend to its shareholders due next month for a total of 23,000 Unadjusted Balance October 31 Adjusted Balance Wrote off specific bankrupt customers' accounts 4,736 October 31 Equipment Cost of Goods Sold Beginning Balance Adjusted for Allowance for Doubtful Accounts to equal 5,032 October 31 Unadjusted Balance Adjusted for insurance used; six-month's of insurance paid on May 1 was 3,180 Adjusted Balance October 31 Accumulated Depreciation Insurance Expense Adjusted for depreciation of its equipment with an estimated Beginning Balance useful life of 4 years and $1,000 salvage value October 31 Unadjusted Balance Adjusted for other operating expenses owed that will be paid in the next month 1,908 Adjusted Balance Diagnostic Check: #VALUE! Depreciation Expense Instructions Journal, Ledger and TB Statements +C3 vi XVfx A B C D F G H K L M N O P Q 59 Diagnostic Check: #VALUE! Depreciation Expense Debits = Credits #VALUE! Beginning Balance True #VALUE! Unadjusted Balance Chart of Accounts: Accounts Payable Adjusted Balance Accounts Receivable Accrued Liabilities Other Operating Expenses Accumulated Depreciation Beginning Balance Additional Paid-in Capital Allowance for Doubtful Accounts Unadjusted Balance Cash Common Stock justed Balance Cost of Goods Sold Depreciation Expense Doubtful Accounts Expense Dividends Beginning Balar Dividends Payable Doubtful Accounts Expense adjusted B Equipment Gain (Loss) on Sale of Equipment justed Balance Insurance Expense Interest Expense Interest Expense Inventory Beginning Balance Notes Payable Other Operating Expenses Unadjusted Balance Prepaid Insurance Retained Earnings Adjusted Balance Sales Revenue Treasury Stock Gain (Loss) on Sale of Equipment Instructions Journal, Ledger and TB Statements +C3 v : XV fx A B C D E F G H K L M N O P Q Gain (Loss) on Sale of Equipment Adjusted Balance Insurance Expense Interest Expense Interest Expense Inventory Beginning Balance Notes Payable Other Operating Expenses Unadjusted Balance Prepaid Insurance Retained Earnings Adjusted Balance Sales Revenue Treasury Stock Gain (Loss) on Sale of Equipment Beginning Balance Unadjusted Balance Adjusted Balance Dividends Beginning Balance ed Balance Adjusted Balance 08