Selected work sheet data for Nicholson Company are presented below. (a) Fil

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

34000

Prepaid Insurance

26000

20000

Supplies

7000

Accumulated Depreciation

12000

Salaries Payable

5000

Service Revenue

88000

97000

Insurance Expense

Depreciation Expense

10000

Supplies Expense

5000

Salaries Expense

49000

(b) Prepare the adjusting entries that were made.