Selected worksheet data for Rosa Company are presented below.

Instructions
(a) Fill in the missing amounts.
(b) Prepare the adjusting entries that weremade.

Transcribed Image Text:

Adjusted Trial Balance Account Titles Trial Balance Cr Accounts Receivable Prepaid Insurance Supplies Accumulated Depreciation Equipment Salaries and Wages Payable Service Revenue Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense 34,000 20,000 26,000 7,000 12,000 5,600 97,000 88,000 10,000 4,500 49,000