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Page 4 ACI01 EXAM2 SUMMER 2019 11. The following items are taken from the adjusted trial balance of Westley Company for the month ending July

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Page 4 ACI01 EXAM2 SUMMER 2019 11. The following items are taken from the adjusted trial balance of Westley Company for the month ending July 31, 2013: $ 2,000 3,300 8,000 2,100 22,000 2,000 54,000 30,000 33,000 1,200 Accounts payable Accounts receivable Accumulated depreciation-equipment Cash Common stock Depreciation expense Equipment Retained earnings 7/1/13 Service revenue Supplies Prepare the current assets section of Westley's classified balance sheet. 12. Selected worksheet data for Patinkin Company are presented below. Adjusted Trial Balance Account Titles Trial Balance Dr. Cr. Dr. 31,000 18,000 Cr. 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 12,000 ? 7,600 100,000 88,000 8,000 5,200 49,000 Instructions (a) Fill in themissing amounts. (b) Prepare the adjusting entries that were made

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