Trying to fill in the empty spots for the General journal and worksheet?

SmartArt Tables Home Fill Arial Clear E19 Normal Balance Number Name Debit 1110 Cash 1120 Accounts Receivable Debit 1130 Prepaid insurance 1140 Prepaid Rent 1150 Office Supplies Debit 1211 Office Equip 1212 Accum. Depre-office Equi Credit Debit Computer Equip 1312 Accum. Depr. Computer Equip. Credit 1411 Building 1412 Accum. Depr .Building Credit Debit 1510 Land Credit 2101 Accounts Payable 2102 Advanced Payments Credit 2103 Interest Payable Credit 2105 Salaries Payable Credit 2106 Income Taxes Payable Credit 2201 Mortgage Payable 2202 Notes Payable 3100 Hudson Bloom, Capital Credit 3300 Hudson Bloom, Withdrawals 3400 Income Summary 4100 Computer & Consulting Revenue Credit 5010 Rent Expense Debit 5020 Salary Expense 5030 Advertising Expense 5040 Repairs & Maint. Expense 5050 Oil & Gas Expense Debit 5080 Supplies Expense 5090 Interest Expense 5100 Insurance Expense Debit 5110 Depreciation Expense Debit Formulas