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Selected worksheet data for Nicholson Company are presented below.
Account Titles
Trial Balance
Adjusted trial Balance
Accounts Receivable
?
34000
Prepaid Insurance
26000
20000
Supplies
Accumulated Depreciation
12000
Salaries Payable
5000
Service Revenue
88000
97000
Insurance Expense
Depreciation Expense
10000
Supplies Expense
Salaries Expense
49000
Instructions
(a) Fill in the missing amounts.
(b) Prepare the adjusting entries that were made.
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