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Selected worksheet data for Patinkin Company are presented below Adjusted Cr Dr Cr 31,000 18,000 Accounts Receivable 24,000 7,000 Prepaid Insurance Supplies Accumulated Depreciation Salaries

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Selected worksheet data for Patinkin Company are presented below Adjusted Cr Dr Cr 31,000 18,000 Accounts Receivable 24,000 7,000 Prepaid Insurance Supplies Accumulated Depreciation Salaries and Wages Payable Service Revenue Insurance Expense Depreciation Expense Supplies Expense 12,000 7,600 100,000 85,000 9,000 5,200 49,000 Salaries and Wages Expense 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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