Question: Selected data from a partial worksheet for Marigold Company are presented below. Fill in the missing amounts. Trial Balance Adjusted Trial Balance Debit Credit Account


Selected data from a partial worksheet for Marigold Company are presented below. Fill in the missing amounts. Trial Balance Adjusted Trial Balance Debit Credit Account Titles Debit Credit 33,800 Accounts Receivable 26,400 19,300 7,400 12.500 4,700 97,900 Prepaid Insurance Supplies Accumulated Depreciation -Equipment Salaries and Wages Payable Service Revenue Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense 88,300 10,500 4,400 49,600 010 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) (To record supplies used) (To record depreciation) (To record accrued salaries) e Textbook and Media
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