35,000 Selected worksheet data for Sheridan Company are presented below. Adjusted Trial Trial Balance Balance Account Titles Debit Credit Debit Credit Accounts Receivable Prepaid Insurance 26,500 20,100 Supplies 6,800 Accumulated Depreciation Equipment 12,300 Salaries and Wages Payable 4,900 Service Revenue 88,900 97,500 Insurance Expense Depreciation Expense 10,700 Supplies Expense 4,500 Salaries and Wages Expense 49,300 Fill in the missing amounts. Trial Balance Debit Credit Adjusted Trial Balance Debit Credit Account Titles Accounts Receivable Prepaid Insurance Supplies 35,000 20,100 26,500 6,800 Accumulated Depreciation-Equipment 12,300 Salaries and Wages Payable 4,900 97,500 Service Revenue 88,900 Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense 10,700 4,500 49,300 Prepare the adjusting entries that were made. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit (To record service revenue on account) (To record expired insurance) (To record supplies used) (To record depreciation) (To record accrued salaries)