Exercise 4-6 


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