Selected work sheet data for Nicholson Company are presented below.
(a) Fill in the missing amounts. (If answer is zero, please enter 0. Do not leave any fields blank.)
|
Account Titles |
Trial Balance |
Adjusted Trial Balance |
||
|
Dr. |
Cr. |
Dr. |
Cr. |
|
|
Accounts Receivable |
34,000 |
|||
|
Prepaid Insurance |
26,000 |
20,000 |
||
|
Supplies |
7,000 |
|||
|
Accumulated Depreciation |
12,000 |
|||
|
Salaries Payable |
|
5,000 |
||
|
Service Revenue |
88,000 |
|
97,000 |
|
|
Insurance Expense |
||||
|
Depreciation Expense |
|
10,000 |
||
|
Supplies Expense |
|
5,000 |
||
|
Salaries Expense |
|
49,000 |
||
(b) Prepare the adjusting entries that were made.