Houston Veterinary Hospital completed the following worksheet as of December 31, 2024.

Requirements

1. Complete the worksheet for Houston Veterinary Hospital. 

2. Prepare the closing entries. 

3. Prepare a post-closing trial balance.

Transcribed Image Text:

1 2 3 4 5 Account Names 6 7 Cash 8 Accounts Receivable 9 Office Supplies 10 Prepaid Rent A 11 Equipment 12 Accumulated Depreciation-Equipment 13 Accounts Payable 14 Utilities Payable 15 Salaries Payable 16 Uneamed Revenue 17 Houston, Capital 18 Houston, Withdrawals 19 Service Revenue 20 Rent Expense 21 Salaries Expense 22 Supplies Expense 23 Utilities Expense 26 27 28 24 Depreciation Expense-Equipment 25 Total B Unadjusted Trial Balance Debit Credit $ 31,200 8,700 1,500 6,000 27,000 28,000 23,000 12,000 11,000 $ 148,400 $ 3,400 310 35,000 D 13,000 (d) 96,690 $ 148,400 (f) $1,400 (a) (e) (b) H E F G HOUSTON VETERINARY HOSPITAL Worksheet December 31, 2024 (c) Adjustments Debit 1,300 600 1,075 275 Credit $ 275 (b) 600 (a) 1,900 (c) 1,075 (e) 2,700 (d,f) 1,900 $ 6,550 $6,550 Adjusted Trial Balance Debit Credit $ 31,200 10,100 1,225 5,400 27,000 28,000 23,600 13,075 275 11,000 1,900 $ 152,775 $ 1,900 3,400 310 1,075 11,700 96,690 37,700 $ 152,775 K Income Statement Debit Credit M Balance Sheet Debit Credit