ACCOUNTING-Selected worksheet data for Elsayed Company are presented below.

Account Titles and Explanation

Debit

Credit

(To record service revenue on account.)

(To record expired insurance.)

(To record supplies used.)

(To record depreciation.)

(To record accrued salaries.)

Accounts Payable
Accounts Receivable
Accumulated Depreciation-Buildings
Accumulated Depreciation-Equipment
Advertising Expense
Buildings
Cash
Depreciation Expense
Equipment
Gasoline Expense
Goodwill
Income Summary
Insurance Expense
Interest Expense
Interest Payable
Inventory
Investments
Land
Maintenance and Repairs Expense
Miscellaneous Expense
Mortgage Payable
Notes Payable
Owner's Capital
Owner's Drawings
Prepaid Insurance
Prepaid Rent
Property Tax Expense
Property Taxes Payable
Rent Expense
Rent Revenue
Salaries and Wages Expense
Salaries and Wages Payable
Service Revenue
Supplies
Supplies Expense
Ticket Revenue
Travel Expense
Unearned Rent Revenue
Unearned Service Revenue
Unearned Ticket Revenue
Utilities Expense