Exercise 4-06 a-b Selected worksheet data for Cullumber Company are presented below. Adjusted Trial Balance Debit Trial Balance Account Titles Debit Credit Credit Accounts Receivable 33,600 Prepaid Insurance 25,800 20,600 Supplies 7,100 Accumulated Depreciation-Equipment 12,100 Salaries and Wages Payable 4,900 Service Revenue 88.900 97,100 Insurance Expense Depreciation Expense 10,600 Supplies Expense 4,200 Salaries and Wages Expense 48,100 Fill in the missing amounts. Trial Balance Adjusted Trial Balance Account Titles Debit Credit Debit Credit Accounts Receivable 33,600 Prepaid Insurance 25,800 20.600 Supplies 7,100 Accumulated Depreciation-Equipment 12.100 Salaries and Wages Payable 4.900 Service Revenue 88,900 97,100 Insurance Expense Depreciation Expense 10,600 Supplies Expense 4,200 Salaries and Wages Expense 48,100 LINK TO TEXT Prepare the adjusting entries that were made. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit (To record service revenue on account) (To record expired insurance)

Exercise 4-06 a-b Selected worksheet data for Cullumber Company are presented below. Adjusted Trial Balance Debit Trial Balance Account Titles Debit Credit Credit Accounts Receivable 33,600 Prepaid Insurance 25,800 20,600 Supplies 7,100 Accumulated Depreciation-Equipment 12,100 Salaries and Wages Payable 4,900 Service Revenue 88.900 97,100 Insurance Expense Depreciation Expense 10,600 Supplies Expense 4,200 Salaries and Wages Expense 48,100 Fill in the missing amounts. Trial Balance Adjusted Trial Balance Account Titles Debit Credit Debit Credit Accounts Receivable 33,600 Prepaid Insurance 25,800 20.600 Supplies 7,100 Accumulated Depreciation-Equipment 12.100 Salaries and Wages Payable 4.900 Service Revenue 88,900 97,100 Insurance Expense Depreciation Expense 10,600 Supplies Expense 4,200 Salaries and Wages Expense 48,100 LINK TO TEXT Prepare the adjusting entries that were made. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit (To record service revenue on account) (To record expired insurance)

Corporate Financial Accounting

14th Edition

ISBN:9781305653535

Author:Carl Warren, James M. Reeve, Jonathan Duchac

Publisher:Carl Warren, James M. Reeve, Jonathan Duchac

Chapter4: Completing The Accounting Cycle

Section: Chapter Questions

Problem 4.5EX: Income statement The following account balances were taken from the adjusted trial balance for...

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