Hello,

Can someone please help me getting this question resolved?

I tried on my own but seems complicated.

Thank you

9/15/2017 Exercise 4-6 Print by: SYED ALI 001 / Chapter Wk 4 - Hwk *Exercise 4-6 Selected worksheet data for Elsayed Company are presented below. Trial Balance Account Titles Accounts Receivable Prepaid Insurance Supplies Accumulated DepreciationEquipment Salaries and Wages Payable Service Revenue Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense Debit Credit ? 25,490 6,564 11,995 ? 87,236 Adjusted Trial Balance Debit Credit 34,984 20,094 ? ? 4,985 96,823 ? 10,293 4,001 49,915 ? Fill in the missing amounts. Trial Balance Account Titles Accounts Receivable Prepaid Insurance Debit Supplies Adjusted Trial Balance Credit Debit Credit 34,984 25,490 20,094 6,564 Accumulated Depreciation 11,995 Equipment Salaries and Wages Payable Service 87,236 Revenue Insurance Expense Depreciation 10,293 Expense Supplies 4,001 Expense Salaries and Wages 49,915 Expense 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 4,985 96,823 Credit (To record service revenue on account.) (To record expired insurance.) (To record supplies used.) https://edugen.wileyplus.com/edugen/shared/assignment/test/qprint.uni 1/2 9/15/2017 Exercise 4-6 (To record depreciation.) (To record accrued salaries.) Question Attempts: 0 of 2 used Copyright 2000-2017 by John Wiley & Sons, Inc. or related companies. All rights reserved. https://edugen.wileyplus.com/edugen/shared/assignment/test/qprint.uni 2/2