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?

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 the worksheet 0 AT HOME PET GROOMING SERVICE Worksheet Month December Tral Awane Austral Moron Name Deb Crede Di Debe Crede Dell C De CH 101 C 1 1 31.050 1360 111 Account 5.250 320 3.250 121 Supplies 5.200 900 300 100 131 Prepaid 300 LO 1500 1,500 149 30.000 142 Auded propert 510 20 Actie 5600 5.800 5.500 32 Saat 41 4110 49 12. 2.800 2600 2.100 27.000 270 DIR 5400 5.400 5.400 22 Use 760 78 120 100 1900 1.00 128 Agente 1.100 700 1.00 01 Deconto 540 510 To 1.000 4.10 4.10.037.00 10.00 22.01.2007 Nu Wone 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? Red Regs An Complete the worksheet AT HOME PET GROOMING SERVICE Worksheet Manthird December 20X1 Amante Add Tol Balance De C Disbe income De WE! OWIE DES DOCE 50 5200 2.300 2000 1900 790 Balance sheet De Cred 131.0 5.250 3.300 1.100 2000 510 5,500 10 20 OC 40 540 5 800 DOWS Account Name 101 C Account 121 Soples 13 1 142 Acceder 22. Accu 1. Cal Share For SS 323 Viper 326 Sols Age DID DO 41.500 OOSIP CE 2.000 27 BOYS Toe 20 1,500 1.100 3.60 10 1.800 1900 100 940 CH..010.300 320 100 370 17 17:00 ONS 005 OWL DO 1 1 1 1 Complete the worksheet. 100 Account Nam 101. Cash 111 Accounts receivable 121 Sucos 131 Prepaid advertising 141. Eument 142 Aderent 202 Accounts payable 301 Sharon Capital 302: Sharing 401 Fees income 519. Ses expense 523 520 Supples expense 526. Advertising expense 511 Depreciation expense-Eupent Totals Net income AT HOME PET GROOMING SERVICE Worksheet Month Ended December 31, 20x1 Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Debit Credit Det Cred Det Credit De Credit Debi Credit 31.650 5 3150 $31.650 5.250 5.250 5.250 5.200 1.000 3.300 3600 1.700 1.800 1900 20.000 20.600 20.000 140 540 10 5.600 5.600 5.600 41 500 41 500 41.500 2.100 2.600 2.600 27.960 27.50 27.900 5.400 5.400 160 700 750 1.800 1.900 1.700 1.700 1700 500 540 $75.060 $ 75,000 $ 4140 4.140 5 15.600 $ 75.500 S 10,300 $ 27.960 $ 65,300 47.640 175601 17.660 $ 27.60 $ 27.00 65.300 $65.300 1.500