Selected worksheet data for Bonita Company 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. Cr. Dr. Cr. Accounts Receivable 34,000 Prepaid Insurance Supplies Accumulated Depreciation–Equipment Salaries and Wages Payable 26,000 20,000 7,000 12,000 5,600 Service Revenue 88,000 97,000 Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense 10,000 4,500 49,000