Exercise 4-6 Selected worksheet data for Elsayed Company are presented below. Trial Balance Adjusted Trial Balance Debit Credit Credit Account Titles Debit Accounts Receivable ? 34,626 Prepaid Insurance Supplies Accumulated Depreciation-Equipment Salaries and Wages Payable 25,904 7,670 19,137 ? 12,802 5.683 97,546 Service Revenue 87,900 Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense ? 9,697 4,235 48,419 Your answer is partially correct. Try again. Fill in the missing amounts Trial Balance Adjusted Trial Balance Account Titles Debit Credit Debit Credit Accounts Receivable 34,626 25.904 Prepaid Insurance 19,137 Supplies 7,670 Accumulated Depreciation-Equipment 12,802 Salaries and Wages Payable 5,683 Service Revenue 87,900 97,546 Insurance Expense 6767 Depreciation Expense Supplies Expense 9,697 4,235 Salaries and Wages Expense 48,419 SHOW LIST OF ACCOUNTS Your answer is partially correct. Try again 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 Accounts Receivable (To record service revenue on account.) (To record expired insurance.) Credit Account Titles Debit Debit Credit Accounts Receivable 34,626 Prepaid Insurance 25,904 19,137 Supplies 7,670 Accumulated Depreciation-Equipment 12,802 Salaries and Wages Payable 5.683 Service Revenue 87,900 97,546 Insurance Expense 6767 Depreciation Expense Supplies Expense 9,697 4,235 Salaries and Wages Expense 48,419 SHOW LIST OF ACCOUNTS Your answer is partially correct. Try again. 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 Accounts Receivable (To record service revenue on account.) (To record expired insurance.) (To record supplies used.) (To record depreciation.) To record accrued salaries.) SHOW LIST OF ACCOUNTS xh x