Question: Selected worksheet data for Elsayed Company are presented below. Trial Balance Adjusted Trial Balance Account Titles Debit Credit Debit Credit Accounts Receivable ? 33,311 Prepaid

Selected worksheet data for Elsayed Company are presented below.

Trial Balance

Adjusted Trial Balance

Account Titles

Debit

Credit

Debit

Credit
Accounts Receivable

?

 33,311
Prepaid Insurance 26,057 20,182
Supplies 7,197

?
Accumulated DepreciationEquipment 12,313

?
Salaries and Wages Payable

?

 4,852
Service Revenue 87,773 96,120
Insurance Expense

?
Depreciation Expense 11,973
Supplies Expense 4,478
Salaries and Wages Expense

?

 49,220

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