A partially completed worksheet for At Home Pet Grooming Service, a firm that grooms pets at the owner's home, follows Required: 1. Complete the worksheet 2. Record the adjusting entries in the general journal (transactions 1-3). 3. Record the closing entries in the general journal (transactions 4-7). 4. Post the adjusting entries and the closing entries to the general ledger accounts. Hint: Be sure to enter beginning balances 5. Prepare a postclosing trial balance. Analyze: What total debits were posted to the general ledger to complete all closing entries for the month of December? Complete this question by entering your answers in the tabs below. Req1 Req 2 and 3 Reg 4 Reqs Analyze Complete the worksheet AT HOME PET GROOMING SERVICE Worksheet Month Ended December 31, 20X1 Trial Balance Adjustments Adjusted Trial Balance Debit Credit Debit Credit Debit Credit $ 30,450 Income Statemer Debit Cred Account Name 101: Cash ek my work Req1 Reg 2 and 3 Req4 Reg 5 Analyze Complete the worksheet. Account Name Income Statement Debit Credit 101: Cash 111: Accounts receivable 121: Supplies 131: Prepaid advertising 141: Equipment 142: Accumulated depreciation Equipment 202: Accounts payable 301: Shara Johns, Capital 302: Shara Johns, Drawing 401: Fees income 519: Salaries expense 523: Utilities expense 520: Supplies expense 526. Advertising expense 511: Depreciation expense-Equipment Totals Net income AT HOME PET GROOMING SERVICE Worksheet Month Ended December 31, 20X1 Trial Balance Adjustments Adjusted Trial Balance Debit Credit Debit Credit Debit Credit $ 30,450 4,650 2.800 1,300 2.400 1,100 19,400 420 4.400 29,500 1,400 32,040 4.200 640 1,300 1,100 420 $ 65,940 $ 65,940 $ 2.820 $ 2,820 ET GROOMING SERVICE Worksheet Balance Sheet ded December 31, 20X1 ajustments Adjusted Trial Balance t Credit Debit Credit Income Statement Debit Credit Debit Credit 1,300 1,100 420 1,300 1,100 420 2,820 $ 2,820 ROQ Req 2 and 3 Reg 1 Req 2 and 3 Reg 4 Req 5 Analyze Record the adjusting entries and the closing entries in the general journal. View transaction list Journal entry worksheet 1 2 3 4 5 6 7 > Record the adjusting entry for supplies. Note: Enter debits before credits General Journal Date Dec 31, 20X1 Debit Credit Record entry Clear entry View general Journal Req 1 Req 2 and 3 Reg 4 Analyze Req 5 Record the adjusting entries and the closing entries in the general journal. View transaction list 1 Record the adjusting entry for supplies. 2 Record the adjusting entry for advertising. 3 Record the adjusting entry for depreciation. 4 Record the closing entry for revenue. 5 Record the closing entry for expenses. 6 Record the closing entry for the balance of income summary. 7 Record the closing entry for the drawing account. Note : journal entry has been entered Record entry Clear entry View gen ke + 3 Rega Reg 5 Analyze Post the adjusting entries and the closing entries to the general ledger accounts. Hint: Be sure to enter beginning balances. Supplies Account No. 121 Prepaid Advertising Account No. 131 Date Debit Credit Balance Date Debit Credit Balance Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Account No. 142 Account No. 301 Accumulated Depreciation Equipment Date Debit Dec 31, 20X1 Credit Balance Credit Balanco Shara Johns, Capital Date Debit Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Account No. 302 Credit Balance Account No. 309 Credit Balance Shara Johns, Drawing Date Debit Dec 31, 20X1 Dec 31, 20X1 Income Summary Dato Debit Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Account No. 401 Credit Balance Fees Income Date Dobit Dec 31, 20X1 Dec 31, 20X1 Salaries Expense Date Debit Dec 31, 20X1 Dec 31, 20X1 Account No. 511 Credit Balance LUCSI, ZUAI Shara Johns, Drawing Date Debit Dec 31, 20X1 Dec 31, 20X1 Account No. 302 Credit Balance Account No. 309 Credit Balance Income Summary Dato Debit Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Foos Income Date Debit Dec 31, 20X1 Dec 31, 20X1 Account No. 401 Credit Balance Salarios Expense Date Debit Dec 31, 20X1 Dec 31, 20X1 Account No. 511 Credit Balance Utilities Expense Date Debit Dec 31, 20X1 Dec 31, 20X1 Account No. 514 Credit Balance Supplies Expense Date Debit Dec 31, 20X1 Dec 31, 20X1 Account No. 517 Credit Balance Account No. 523 Account No. 526 Depreciation Experts Equipment Date Debit Dec 31, 20X1 Dec 31, 20X1 Credit Balance Advertising Expense Date Dobit Dec 31, 20X1 Dec 31, 20X1 Credit Balance Reg 1 Req 2 and 3 Reg 4 Req 5 Analyze Prepare a postclosing trial balance. AT HOME PET GROOMING SERVICE Postclosing Trial Balance December 31, 20X1 Account Name Debit Credit Totals Required: 1. Complete the worksheet. 2. Record the adjusting entries in the general journal (transactions 1-3). 3. Record the closing entries in the general journal (transactions 4-7). 4. Post the adjusting entries and the closing entries to the general ledger accounts. Hint: Be sure to enter beginning balances 5. Prepare a postclosing trial balance. 06 Analyze: What total debits were posted to the general ledger to complete all closing entries for the month of December? Complete this question by entering your answers in the tabs below. ces Reg 1 Reg 2 and 3 Reg 4 Reg 5 Analyze What total debits were posted to the general ledger to complete all closing entries for the month of December? Total debits