Exercise 4-6 Selected worksheet data for Elsayed Company are presented below.

Fill in the missing amounts.

Trial Balance	Adjusted Trial Balance
Account Titles	Debit	Credit	Debit	Credit
Accounts Receivable		34,965
Prepaid Insurance	25,856	20,427
Supplies	6,010
Accumulated DepreciationEquipment	12,881
Salaries and Wages Payable		5,306
Service Revenue	87,312	97,703
Insurance Expense
Depreciation Expense	11,031
Supplies Expense	4,853
Salaries and Wages Expense		49,697

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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.)
(To record depreciation.)
(To record accrued salaries.)

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