Selected worksheet data for Nicholson Company are presented below.
|
Account Titles
|
Trial Balance
|
Adjusted trial Balance
|
|
|
|
|
|
|
Accounts Receivable
|
?
|
|
34000
|
|
|
Prepaid Insurance
|
26000
|
|
20000
|
|
|
Supplies
|
|
|
?
|
|
|
Accumulated Depreciation
|
|
12000
|
|
?
|
|
Salaries Payable
|
|
?
|
|
5000
|
|
Service Revenue
|
|
88000
|
|
97000
|
|
Insurance Expense
|
|
|
?
|
|
|
Depreciation Expense
|
|
|
10000
|
|
|
Supplies Expense
|
|
|
5000
|
|
|
Salaries Expense
|
|
?
|
49000
|
|
Instructions
(a) Fill in the missing amounts.
(b) Prepare the adjusting entries that were made.