No. Account Titles and Explanation Debit 1. Interest Expense Interest Payable 2. Supplies Expense Supplies 3. Depreciation Expense Accumulated Depreciation-Equipment 4. Insurance Expense Prepaid Insurance 850 2510 2200 1840 5. Unearned Service Revenue 19600 Service Revenue 6. Accounts Receivable Service Revenue 7. Salaries and Wages Expense Salaries and Wages Payable 6700 7800 Credit 850 2510 2200 1840 19600 6700 7800 Prepare the entry the company would make related to item 6 in 2021 when the client pays the bill and the entry the company would make in 2021 when it pays its employees. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. List all debit entries before credit entries.) No. Account Titles and Explanation 6. Cash 7. Accounts Receivable Debit 6700 Credit 6700