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Accounts Receivable ? 33,000 Prepaid Insurance 26000 20000 Supplies 7,000 ? Accumulated Depreciation 12,000 ?22000 Salaries Payable ? 5,000 Service Revenue 88,000 107,000 Insurance Expense

Accounts Receivable ? 33,000 Prepaid Insurance 26000 20000 Supplies 7,000 ? Accumulated Depreciation 12,000 ?22000 Salaries Payable ? 5,000 Service Revenue 88,000 107,000 Insurance Expense ? Depreciation Expense 10,000 Supplies Expense 2,500 Salaries Expense ? 44,000 Instructions: (a) Fill in the missing amounts. (b) Prepare the adjusting entries that were made; and complete the worksheet.

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