Question: 1. Selected worksheet data for Patinkin Company are presented below. Adjusted Trial Balance Account Titles Trial Balance Adjusting Entries Dr. Accounts Receivable Prepaid Insurance Supplies
1. Selected worksheet data for Patinkin Company are presented below. Adjusted Trial Balance Account Titles Trial Balance Adjusting Entries Dr. Accounts Receivable Prepaid Insurance Supplies Accumulated Depreciation Salaries and Wages Payable Service Revenue Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense T? 3 31,000 18,000 24,000 7,000 12,000 7,600 100,000 85,000 0a0 9,000 5,200 49,000 Instructions (a) Fill in the missing amounts. (top to bottom) Accounts Receivable Supplies Accumulated Depreciation Salaries & Wages Payable Insurance Expense Salaries & Wages Expense (b) Journalize the adjusting entries that were made. (Use journal form provided)
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