Exercise 4-6

Selected worksheet data for Elsayed Company are presented below.

Selected worksheet data for Elsayed Company are presented below. Trial Balance Debit Credit ? 25,170 6,929 11,787 ? 88,639 Adjusted Trial Balance Debit Credit 33,997 19,389 ? 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 4,774 96,544 ? 10,910 4,032 49,589 Fill in the missing amounts. Trial Balance Debit Credit Adjusted Trial Balance Debit Credit 33,997 19,389 25,170 6,929 11,787 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 4,774 96,544 88,639 10,910 4,032 49,589 Prepare the adjusting entries that were made. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit (To record service revenue on account.) (To record expired insurance.) (To record supplies used.) 10:00:00 I DI UN I ti 1 1 (To record depreciation) (To record accrued salaries.)