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List of Accounts Exercise 4-6 Selected worksheet data for Elsayed Company are presented below. Trial Balance Adjusted Trial Balance Account Titles Debit Credit Debit Credit
List of Accounts Exercise 4-6 Selected worksheet data for Elsayed Company are presented below. Trial Balance Adjusted Trial Balance Account Titles Debit Credit Debit Credit Accounts Receivable ? 33.111 Prepaid Insurance 26.731 19.266 Supplies 6.133 2 Accumulated Depreciation-Equipment 12.001 Salaries and Wages Payable ? 5,120 Service Revenue 88.079 Insurance Expense . Depreciation Expense 11,672 Supplies Expense 4,078 Salaries and Wages Expense 2 48.191 97.700 Fill in the missing amounts. Trial Balance Debit Credit Adjusted Trial Balance Debit Credit 33.111 19.266 26.731 6.133 12,001 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 5.120 97,700 88.079 11,672 4,078 48,191 Accounts Payable Accounts Receivable Accumulated Depreciation-Buildings Accumulated Depreciation-Delivery Trucks Accumulated Depreciation-Equipment Advertising Expense Buildings Cash Common Stock Delivery Trucks Depreciation Expense Dividends Equipment Gasoline Expense Goodwill Income Summary Insurance Expense Interest Expense Interest Payable Inventory Investments Investment in Stock Land Long-Term Debt Maintenance and Repairs Expense Miscellaneous Expense Mortgage Payable Notes Payable Prepaid Insurance Prepaid Rent Property Tax Expense Property Taxes Payable Rent Expense Rent Revenue Retained Earnings Salaries and Wages Expense Salaries and Wages Payable Service Revenue Short-Term Investment Supplies Supplies Expense Ticket Revenue Travel Expense Unearned Rent Revenue Unearned Service Revenue Unearned Ticket Revenue Utilities Expense Prepare the adjusting entries that were made. (Credit account titles are automatically ind 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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