I need help with the missing numbers on the worksheet, all I am told is it is incomplete?

Debit Credit Account Title No Date 175 1 Dec 31 Insurance expense 175 Prepaid insurance Dec 31 N 1,200 Supplies expense Supplies 1.200 450 3 Dec 31 Depreciation expense Accumulated depreciation - Equipment 450 400 4 Dec 31 Unearned consulting revenue Consulting revenue 400 5 300 Dec 31 Salaries expense Salaries payable 300 6 Dec 31 2.280 Accounts receivable Consulting revenue 2.280 o Unadjusted Gourmet Menus Trial Balance December 31, 2017 Account Title Debit Credit $ 8.465 4.800 4.200 32,600 6,200 Cash Supplies Prepaid insurance Equipment Accounts payable Unearned consulting revenue E. Egert, Capital E. Egert, Withdrawals Consulting revenue Rental revenue 4.800 36.000 900 6.700 450 1.700 Salaries expense Rent expense Utilities expense 1.150 335 Total S 54,150 $ 54.150 4.800 36.000 4.400 36.000 SI 36.000 900 900 900 6.700 400 7.100 9.380 Rental revenue 450 450 450 450 450 Depreciation expense Salaries expense 1.700 B00 2.000 Insurance expense 175 175 Rent expense 1.150 1. 160 1.200 Supplies expense Utilities expense Totals 335 1.200 335 57,180 54.150 54.150 4,805 2,525 54.900 0 9.830 51.870 47.350 Net income Totals 0 9.830 51,870 47,350