Selected worksheet data for Nicholson Company are presented below.

Instructions(a) Fill in the missing amounts.(b) Prepare the adjusting entries that weremade.

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Adjusted Trial Balance Account Titles Trial Balance Dr. Cr. Cr. Dr. Accounts Receivable 34,000 20,000 Prepaid Insurance Supplies Accumulated Depreciation Salaries Payable Service Revenue 26.000 7,000 12,000 5,000 88.000 97.0001 Insurance Expense Depreciation Expense Supplies Expense Salaries Expense 10,000 5,000 49,000