Selected worksheet data for Zugi Company, SJSC are presented below.

Instructions
(a) Fill in the missing amounts.
(b) Prepare the adjusting entries that were made?

Transcribed Image Text:

Adjusted Trial Balance Account Titles Trial Balance Dr 34,000 18,000 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 26,000 7,000 12,000 5,000 95,000 88,000 10,000 4,700 49,000