1 Data Table Chicago Veterinary Hospital Worksheet December 31, 2016 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Debit Credit Income Statement Debit Credit Balance She Debit Cre Account Names Debit Credit Debit Credit $ $ Cash Accounts Receivable Office Supplies 32,700 9,500 1,200 (1) $ 1,100 32,700 10,600 950 (b) $ 250 Data Table (a) 600 6,000 22,000 5,400 22,000 (C) 1,400 $ $ Prepaid Rent Equipment Accumulated Depreciation-Equipment Accounts Payable Utilities Payable Salaries Payable Unearned Revenue Common Stock 3,500 290 (e) 1,175 1,400 3,500 290 1,175 5,100 33,000 65,610 (d) 900 6,000 33,000 65,610 Retained Earnings 65,610 65,610 Retained Earnings Dividends 17,000 17,000 28,000 (d, f) 2,000 30,000 24,000 12,000 Service Revenue Rent Expense Salaries Expense Supplies Expense Utilities Expense Depreciation Expense-Equipment (a) (e) (b) 600 1,175 250 24,600 13,175 250 12,000 1,400 140,075 $ 12,000 (C) $ 1,400 5,425 Total $ 136,400 $ 136,400 $ 5,425 $ 140,075 Chicago Veterinary Hospital completed the following worksheet as of December 31, 2016. Click the icon to view the partial worksheet.) Requirements 1. Complete the worksheet for Chicago Veterinary Hospital. 2. Prepare the closing entries. 3. Prepare a post-closing trial balance. nujumu Trial Balance Statement Account Names Debit Credit Debit Credit Cash $ 32,700 10,600 Accounts Receivable Office Supplies 950 LLLLL LLIIOLI . A Requirements 1. Complete the worksheet for Chicago Veterinary Hospital. 2. Prepare the closing entries. 3. Prepare a post-closing trial balance. Utilities Expense 12,000 1,400 Depreciation Expense-Equipment $ 140,075 $ Total 140,075 Net income or loss 1 Data Table Chicago Veterinary Hospital Worksheet December 31, 2016 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Debit Credit Income Statement Debit Credit Balance She Debit Cre Account Names Debit Credit Debit Credit $ $ Cash Accounts Receivable Office Supplies 32,700 9,500 1,200 (1) $ 1,100 32,700 10,600 950 (b) $ 250 Data Table (a) 600 6,000 22,000 5,400 22,000 (C) 1,400 $ $ Prepaid Rent Equipment Accumulated Depreciation-Equipment Accounts Payable Utilities Payable Salaries Payable Unearned Revenue Common Stock 3,500 290 (e) 1,175 1,400 3,500 290 1,175 5,100 33,000 65,610 (d) 900 6,000 33,000 65,610 Retained Earnings 65,610 65,610 Retained Earnings Dividends 17,000 17,000 28,000 (d, f) 2,000 30,000 24,000 12,000 Service Revenue Rent Expense Salaries Expense Supplies Expense Utilities Expense Depreciation Expense-Equipment (a) (e) (b) 600 1,175 250 24,600 13,175 250 12,000 1,400 140,075 $ 12,000 (C) $ 1,400 5,425 Total $ 136,400 $ 136,400 $ 5,425 $ 140,075 Chicago Veterinary Hospital completed the following worksheet as of December 31, 2016. Click the icon to view the partial worksheet.) Requirements 1. Complete the worksheet for Chicago Veterinary Hospital. 2. Prepare the closing entries. 3. Prepare a post-closing trial balance. nujumu Trial Balance Statement Account Names Debit Credit Debit Credit Cash $ 32,700 10,600 Accounts Receivable Office Supplies 950 LLLLL LLIIOLI . A Requirements 1. Complete the worksheet for Chicago Veterinary Hospital. 2. Prepare the closing entries. 3. Prepare a post-closing trial balance. Utilities Expense 12,000 1,400 Depreciation Expense-Equipment $ 140,075 $ Total 140,075 Net income or loss
