Selected worksheet data for Sarasota Company are presented below.

Fill in the missing amounts.

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 Debit Trial Balance 26,500 8,000 Credit 13,000 89,000 Adjusted Trial Balance 34,500 20,500 9,500 4,000 49,000 Debit Credit 4,500 96,500