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1. Selected worksheet data for Patinkin Company are presented below. Account Titles Accounts Receivable Prepaid Insurance Supplies Accumulated Depreciation Salaries and Wages Payable Service Revenue

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1. Selected worksheet data for Patinkin Company are presented below. Account Titles Accounts Receivable Prepaid Insurance Supplies Accumulated Depreciation Salaries and Wages Payable Service Revenue Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense? 31,000 18,000 24,000 7,000 12,000 7,600 100,000 85,000 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) 2. At March 31, account balances after adjustments for Vizzini Cinema are as follows: Account Balances Accounts Cash Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Common Stock Retained Earnings Dividends Ticket Revenue Service Revenue $11,000 4,000 50,000 12,000 5,000 6,000 14,000 12,000 65,000 53,000 18,000 19,000 4,000 28,000 24,000 5,000 nse Supplies Expense Depreciation Expense Rent Expense Salaries and Wages Expense Utilities Expense Instructions: Prepare the closing journal entries for Vizzini Cinema. The following accounts were included on Aeroplane Consultants adjusted trial balance at December 31, 2018: Accounts payable Accounts receivable Cash Common stock Dividends Equipment Interest expense Note payable, due 8/31/20 Retained earnings Supplies Service revenue 9,200 12,000 5,500 25,000 10,000 5,000 3,000 60,000 15,000 1,000 39,000 (a) What are total current assets? (b) What are total current liabilities

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