How do I fill out the following tabular summary?

Greenock Uimited has the following information available for accruals for the year ended December 31, 2017. The company adjusts its accounts annually 1. The December utility bill for $425 was unrecorded on December 31. Greenock paid the bill on January 11 2. Greenock is open 7 days a week and employees are paid a total of $3,500 every Monday for a 7-day December 31 is a Thursday, so employees will have worked 4 loan on November 1, 2016, due in 2 years. Interest is payable on the first day of each folowing month (For example, interest incurred during November is days (Monday, December 28-Thursday, December 31) that they have not been paid for by year-end. Employees will be pald next on January 4 be paid next on January 4 pald on December 1.) 4. Greenock receives a fee from Pizza Shop next door for all pizzas sold to customers using Greenock's facility. The amount owed for December is $300, which Pizza Shop will pay on January 4 some of its unused warehouse space to a client for $6,000 a month, payable the first day of the following month. It received the rent for the month of December on January 2. that follows decrease in Assets, Liabilities or Stockholders Equity, place a negative sign (or parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced Com. Accts. Rec.Accts, Pay. +Int. Pay. +Sal. & Wages Pay.+StockRev ExpD 2017 Cash Dec. 31 Dec. 31 Expense Service Revenue Salaries & Wages Expense Utilities Expense Supplies Expense Dec. 31 Dec. 31