Question: Selected worksheet data for Ayayai Company are presented below. Your answer is partially correct. Fill in the missing amounts. Trial Balance Adjusted Trial Balance Account

Selected worksheet data for Ayayai Company are presented below. Your answer is partially correct. Fill in the missing amounts. Trial Balance Adjusted Trial Balance Account Titles Debit Credit Debit Credit Accounts Receivable 24000 33,000 Prepaid Insurance 25,000 19,000 Supplies 6,000 2000 Correct answer Accumulated DepreciationEquipment 11,000 20000 Salaries and Wages Payable 40000 4,000 Service Revenue 87,000 96,000 Insurance Expense 6000 Correct answer Depreciation Expense 9,000 Supplies Expense 4,000 Salaries and Wages Expense 4000 Incorrect answer 48,000

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