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Exercise 4-6 Selected worksheet data for Elsayed Company are presented below. Trial Balance Debit Credit Adjusted Trial Balance Debit Credit 33,736 20,440 25,342 6,253 11,097
Exercise 4-6 Selected worksheet data for Elsayed Company are presented below. Trial Balance Debit Credit Adjusted Trial Balance Debit Credit 33,736 20,440 25,342 6,253 11,097 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 88,148 5,279 97,894 11,818 4,621 49,104 Fill in the missing amounts. Trial Balance Account Titles Debit Credit Adjusted Trial Balance Debit Credit 33,736 20,440 Accounts Receivable Prepaid Insurance Supplies 25,342 6,253 11,097 5,279 97,894 88,148 Accumulated Depreciation Equipment Salaries and Wages Payable Service Revenue Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense 11,818 4,621 49,104 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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