is there something i should be adding to the columns after the Dec. 30th journal entry?? thanks!

can you see my other question, its still unanswered and it ties in to this one:)

Can someole help me prepare journal entries to record the December transactions. can only use the accounts in the word box. thanks! Cash Accounts Receivable Supplies Prepaid Insurance Equipment Land Accumulated Depreciation Accounts Payable Deferred Revenue Salaries Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Depreciation Expense Salaries Expense Supplies Expense Rent Expense Insurance Expense 1-Dec 1-Dec 1-Dec 5-Dec 15-Dec 16-Dec 17 Dec Issue common stock in exchange for cash of 57,000 Pald the premium in advance on a one year insurance policy, 5960. Purchased Equipment for $3,600 cash. Purchased office supplies from XYZ Company on account, $400. Provided services to customers for $7,800 cash. Provided services to customer ABC Inc. on account, S6, 100. Received $2,000 cash in advance from a customer for services to be provided in January Paid $220 to XYZ company for the Dec 5 purchase on account. Received $2,700 cash from customer, ABC Inc on account Paid the rent for the current month $1,100. Paid Sataries to employees for work performed from December 1 through December 28, 54,200 Declared and paid dividends to stockholders $250 Purchased land by signing 3 year note payable for $8,000 22-Dec 23-Dec 25-Dec 28 Dec 29-Dec 30 Dec Can someole help me prepare journal entries to record the December transactions. can only use the accounts in the word box. thanks! Cash Accounts Receivable Supplies Prepaid Insurance Equipment Land Accumulated Depreciation Accounts Payable Deferred Revenue Salaries Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Depreciation Expense Salaries Expense Supplies Expense Rent Expense Insurance Expense 1-Dec 1-Dec 1-Dec 5-Dec 15-Dec 16-Dec 17 Dec Issue common stock in exchange for cash of 57,000 Pald the premium in advance on a one year insurance policy, 5960. Purchased Equipment for $3,600 cash. Purchased office supplies from XYZ Company on account, $400. Provided services to customers for $7,800 cash. Provided services to customer ABC Inc. on account, S6, 100. Received $2,000 cash in advance from a customer for services to be provided in January Paid $220 to XYZ company for the Dec 5 purchase on account. Received $2,700 cash from customer, ABC Inc on account Paid the rent for the current month $1,100. Paid Sataries to employees for work performed from December 1 through December 28, 54,200 Declared and paid dividends to stockholders $250 Purchased land by signing 3 year note payable for $8,000 22-Dec 23-Dec 25-Dec 28 Dec 29-Dec 30 Dec