Exercise 4-6 Selected worksheet data for Rosa Company are presented below Adjusted Trial Balance Trial Balance Account Titles Debit Credit Debit Credit Accounts Receivable Prepaid Insurance Supplies Accumulated Depreciation-Equipment Salaries and Wages Payable Service Revenue Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense 33,400 19,600 26,500 6,500 11,900 4,900 96,800 88,700 9,000 4,100 48,900 Fill in the missing amounts. Trial Balance Adjusted Trial Balance Debit Account Titles Debit Credit Credit Accounts Receivable 33,400 19,600 Prepaid Insurance 26,500 Supplies Accumulated Depreciation-Equipment Salaries and Wages Payable Service Revenue Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense 6,500 11,900 4,900 88,700 96,800 9,000 4,100 48,900 Prepare the adjusting entries that were made. (Credit account titles are automatically indented when amount is indent manually) Debit Account Titles and Explanation Credit To record service revenue on account To record service revenue on account) (To record expired insurance) (To record supplies used) To record depreciation) (To record accrued salaries)