i need help finding all fo the salaries expense and the rental fees earned

for salaries i have 4300,8600,10100 and am missing one for dec 31.

for rent expense earned i have 4200,18700,20800,1800

and am missing one for dec 31.

Dec. 1 Purchased for $230,400 all of the equipment formerly owned by Rent-It. Paid $135,000 cash and issued a 1 note payable for $95,400. The note, plus all 12 months of accrued interest, are due November 30, Year 2. Dec. 1 Paid $9,300 to Shapiro Realty as three months' advance rent on the rental yard and office formerly occupi Rent-It. Dec. 4 Purchased office supplies on account from Modern Office Co., $2,000. Payment due in 30 days. (These suppl expected to last for several months; debit the Office Supplies asset account.) Dec. 8 Received $8,600 cash as advance payment on equipment rental from McNamer Construction Company. (Credit Une Rental Fees.) Dec. 12 Paid salaries of $4,300 for the first two weeks in December Dec. 15 Excluding the McNamer advance, equipment rental fees earned during the first 15 days of December amounted $18,700, of which $12,600 was received in cash. Dec. 17 Purchased on account from Earth Movers, Inc., $800 in parts needed to perform basic maintenance on a rental tractor. Payment is due in 10 days. Dec.23 Collected $2,700 of the accounts receivable recorded on December 15. Dec. 26 Rented a backhoe to Mission Landscaping at a price of $300 per day, to be paid when the backhoe is returned. Mission Landscaping expects to keep the backhoe for about two or three weeks. Dec. 26 Paid biweekly salaries, $4,300. Dec. 27 Paid the account payable to Earth Movers, Inc., $800. Dec. 28 Declared a dividend of 10 cents per share, payable on January 15, Year 2. Dec. 29 Susquehanna Equipment Rentals was named, along with Mission Landscaping and Collier Construction, as a co defendant in a $27,000 lawsuit filed on behalf of Kevin Davenport. Mission Landscaping had left the rented backhoe in a fenced construction site owned by Collier Construction. After working hours on December 26, Davenport had climbed the fence to play on parked construction equipment. While playing on the backhoe, he fell and broke his arm. The extent of the company's legal and financial responsibility for this accident, if any, cannot be determined at this time. (Note: This event does not require a journal entry at this time, but may require disclosure in notes accompanying the statements.) Dec.29 Purchased a 12-month public liability Insurance policy for $9,600. This policy protects the company against liability for injuries and property damage caused by its equipment. However, the policy goes into effect on January 1, Year , and affords no coverage for the injuries sustained by Kevin Davenport on December 26. Dec.31 Received a bill from Universal utilities for the month of December, $63. Payment is due in 30 days. Dec.31 Equipment rental fees earned during the second half of December amounted to $20, 800, of which $16,500 was received in cash. Datn for dustin Entries in Year 1 Saved Data for Adjusting Entries in Year 1 o. The advance payment of rent on December 1 covered a period of three months. b. The annual interest rate on the note payable to Rent-It is 6 percent c. The rental equipment is being depreciated by the straight-line method over a period of eight years. Any salvage value at the end of its useful life is expected to be negligible and immaterial. d. Office supplies on hand at December 31 are estimated at $680. e. During December, the company earned $4,200 of the rental fees paid in advance by McNamer Construction Company on December 8 t. As of December 31, six days' rent on the backhoe rented to Mission Landscaping on December 26 has been earned. 9. Salaries earned by employees since the last payroll date (December 26) amounted to $1,500 at month-end hill is estimated that the company is subject to a combined federal and state income tax rate of 40 percent of income before Income taxes (total revenue minus all expenses other than income taxes). These taxes will be payable in Year 2 Post the entries into the following ledger accounts. (Enter the transaction in chronological order for each of the Ledger accounts. Round your final answers to the nearest whole doller.) Credit Date Dec 1 Dec Dec 23 Dec 15 Moc 31 Dec 1 Dec 12 Cash Debit 270.000 8.00 2.700 12000 10.500 Balance 270.000 278,000 281 300 293 000 310.00 175.000 1/1 100 Date Doc 15 Dec 31 Dec 31 Dec 23 Accounts Receivable Debit Credit 6.100 1 300 100 2700 Balance 6100 7.000 12.200 9.500 135 000 1300