Hello could you please help me solve

this exercise? I would very appreciate to get the steps also. Thank You.

3 Format Painter B U- CA . EEEEEE Merge & Center - % 9 6000 1000 Clipboard Conditional Format as Cell Formatting - Table - Styles Styles Font Alignment Number A21 fr Salaries Paid? B G C D E F 2 Insurance expense 25200 3 Rent Expense 18000 4 Interest Revenue 15000 5 Interest Expense 8000 6 Salary Expense 10000 7 8 The following balances are excerpted from the Comp balance sheets 12/31/2012 12/31/2011 10 Prepaid Insurance 1800 1300 11 Prepaid Rent 2500 3200 12 Interest Receivable 3200 3800 13 Interest Payable 3300 2800 14 Salaries Payable 9000 11000 9 15 16 17 Insurance premium paid? 18 Rental payments? 19 Interest Received? 20 Interest Paid ? 21 Salaries Paid? Sheet1 Sheet2 Sheet3 + Ready + Type here to search BI N