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Instructions Expense 00 400 900 2,900 2,900 (a) Prepare the adjusting entries. (b) Assuming the adjusted trial balance amount for each account is normal,
Instructions Expense 00 400 900 2,900 2,900 (a) Prepare the adjusting entries. (b) 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 Zugi Company, SJSC are presented below. Account Titles Accounts Receivable Prepaid Insurance Supplies Accumulated Depreciation-Equipment Salaries and Wages Payable Insurance Expense Service Revenue Depreciation Expense Supplies Expense Salaries and Wages Expense Instructions (a) Fill in the missing amounts. Derive ac workshe Trial Balance Adjusted Trial Balance (LO 1) Dr. Cr. Dr. Cr. ? 34,000 26,000 18,000 7,000 12,000 ? 5,000 88,000 95,000 ? 10,000 4,700 art? 49,000 1E vlul te s (b) Prepare the adjusting entries that were made.
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