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.
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