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Exercise Nicholson Company

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E4-6 Selected worksheet data for Nicholson Company are presented below.
Account Titles Trial Balance Trial Balance

 Trial BalanceAdjusted 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
Instructions
(a) Fill in the missing amounts.
(b) Prepare the adjusting entries that were made

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