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1. Selected worksheet data for Patinkin Company are presented below. -TrialBalance-AgustinaEntriesTria Adjusted alance - Accounts Receivable Prepaid Insurance Supplies Accumulated Depreciation Salaries and Wages Payable

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1. Selected worksheet data for Patinkin Company are presented below. -TrialBalance-AgustinaEntriesTria Adjusted alance - Accounts Receivable Prepaid Insurance Supplies Accumulated Depreciation Salaries and Wages Payable Service Revenue Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense 24,000 7,000 31,000 18,000 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 (After Adjustment) Cash o Supplies o Equipment Accumulated Depreciation-Equipment Accounts Payable0 Common Stock Retained Earnings o Dividends Ticket Revenue Service Revenue Advertising Expense C Supplies Expense c Depreciation Expense c Rent Expense c Salaries and Wages Expense Utilities Expense c $ 11,000 50,000 12,000 5,000 6,000 12,000 65,000 53,000 18,000 19,000 28,000 24,000 5,000 Instructions: Prepare the closing journal entries for Vizzini Cinema

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