Exercise 4-6 Selected worksheet data for Rosa Company are presented below. Adjusted Trial Trial Balance Account Titles Debit Credit Debit Credit Accounts Receivable Prepaid Insurance Supplies Accumulated Depreciation-Equipment Salaries and Wages Payable Service Revenue Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense 33,400 19,600 26,500 6,500 11,900 4,900 96,800 88,700 9,000 4,100 48,900 Your answer is correct. Fill in the missing amounts Trial Balance Adjusted Trial Balance Debit Account Titles Debit Credit Credit Trial Balance Adjusted Trial Balance Debit Account Titles Debit Credit Credit Accounts Receivable Prepaid Insurance Supplies Accumulated Depreciation-Equipment 33,400 19,600 2400 25300 26,500 6,500 200 11,900 20900 4,900 96,800 Salaries and Wages Payable Service Revenue Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense 88,700 6900 9,000 4,100 48,900 44000 SHOW LIST OF ACCOUNTSSHOW SOLUTION SHOW ANSWER LINK TO TEXT 8100 Accounts Receivable Service Revenue 8100 To record service revenue on account) Insurance Expense 6900 Prepaid Insurance To record expired insurance) Supplies Expense 6900 4100 Supplies 4100 To record supplies used) Salaries and Wages Expense 4900 4900 Salaries and Wages Payable To record depreciation)