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Selected worksheet data for Patinkin Company are presented below. Fill in the missing amounts. Trial Balance Adjusted Trial Balance Debit Credit Account Titles Debit Credit

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Selected worksheet data for Patinkin Company are presented below. Fill in the missing amounts. Trial Balance Adjusted Trial Balance Debit Credit Account Titles Debit Credit Accounts Receivable 31,000 18,000 Prepaid Insurance 24,000 7,000 Supplies Accumulated Depreciation 12,000 7,600 10,000 85,000 Salaries and Wages Payable Service Revenue Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense 9,000 5,200 49,000 Prepare the adjusting entries that were made. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit (To record service revenue on account.) (To record expired insurance.) (To record supplies used.) (To record depreciation.) (To record accrued salaries.)

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