E4-6

(c) Prepare a E4-5 The adjustments columns of the worksheet for Becker Compar LO 1) Adjustments Debit 1,100 Credit Account Titles Accounts Receivable Prepaid Insurance Accumulated Depreciation-Equipment Salaries and Wages Payable Service Revenue 300 900 500 1,100 Salaries and Wages Expense Insurance Expense 500 300 Depreciation Expense 2,800 2,800 (a) Prepare the adjusting entries. (6) Assuming the adjusted trial balance amount for each account is normal, indicate the financial statement column to which each balance should be extended. E4-6 Selected worksheet data for Rosa Company are present Derive ac workshe ed below (LO 1) Adjusted Trial Balance Account Titles Trial Balance Dr Cr Dr. Cr. Accounts Receivable Prepaid Insurance Supplies Accumulated Depreciation-Equipment Salaries and Wages Payable 26,000 7,000 34,000 20,000 12,000 Service Revenue 5,600 97,000 88,000 Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense 10,000 4,500 49,000 Instructions (a) Fill in the missing amounts. (b) Prepare the adjusting entries that were made. E4-7 Victoria Lee Company had the following adjusted trial balance. bal (Lc 210