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Answer in Excel, please Selected worksheet data for Pharoah Company are presented below. Trial Balance Debit Credit Adjusted Trial Balance Debit Credit 33,500 20,200 ?
Answer in Excel, please
Selected worksheet data for Pharoah Company are presented below. Trial Balance Debit Credit Adjusted Trial Balance Debit Credit 33,500 20,200 ? 25,900 6,900 ? Account Titles Accounts Receivable Prepaid Insurance Supplies Accumulated Depreciation-Equipment Salaries and Wages Payable Service Revenue Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense 11,200 ? 88,900 5,800 98,000 ? 9,200 4,100 48,900 ? Fill in the missing amounts. Trial Balance Credit Adjusted Trial Balance Debit Credit Account Titles Debit Accounts Receivable 33,500 Prepaid Insurance 25,900 20,200 Supplies 6,900 Accumulated Depreciation-Equipment 11,200 Salaries and Wages Payable 5,800 Service Revenue 88,900 98,000 Insurance Expense Depreciation Expense Supplies Expense 9,200 4,100 Salanes and Wages Expense 48,900 48,900 LINK TO TEXT 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)
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