Selected worksheet data for Zugi Company, SJSC are presented below.

Instructions
(a) Fill in the missing amounts.
(b) Prepare the adjusting entries that were made?

Adjusted Trial Balance Account Titles Trial Balance Dr 34,000 18,000 Cr Accounts Receivable Prepaid Insurance Supplies Accumulated Depreciation-Equipment Salaries and Wages Payable Service Revenue Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense 26,000 7,000 12,000 5,000 95,000 88,000 10,000 4,700 49,000