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 post-closing 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. Reg1 Reg 2 and 3 Reg 4 Reg 5 Analyze Complete the worksheet. At Home Pet Grooming Service Worksheet Month Ended December 31, 2019 Adjustments Adjusted Trail Balance Debit Credit Debit Credit Trial Balance Credit Income Statement Debit Credit Balance Sheet Debit Credit Account Name 30.050 Abounts receivable 3.800 Prepaid soversig Equipment Accumulated depredation Equipment 10.000 04 Next > Reg Reg 2 and 3 Req 4 Reqs Analyze Complete the worksheet. At Home Pet Grooming Service Worksheet Month Ended December 11, 2019 Adjustments Adjusted Trail Balance Debt Credit Debit Credit Trial Balance Debat Credit 30.080 Income Statement Debit Credit Balance Sheet Debit Credit Cash Accounts receivable Supplies 2.800 Prepaid advertising 10.000 Equipment Equipment Accumulated depreciation Accounts payable Shara Johns Capital Shara Johns. Drawing 30.340 Fees Income Sales expense Utilities expenses Supples expenses Advertising expens $ 60.740 $ 60.740 $ 3.970 S 3.370 S S $ 0 0 0 30 30 30 Req 2 and 3 > 1 of 4 !!! Next > here to search Journal entry worksheet 2 3 4 Record the adjusting entry for supplies. Note: Enter debits before credits. General Journal Debit Credit Date Dec 31, 2019 View general journal Clear entry Record entry Reg 4 > Reg 1 Prey 1 of 4 !!! Ne Req1 Req 2 and 3 Reg 4 Analyze Post the adjusting entries and the closing entries to the general ledger accounts. Hint Be sure to enter beginning balances. Supplies Debit A count No. 121 Credit Balance Date Dec 31, 2010 Dec 31, 2010 Prepaid Advertising Date Debit Dec 31, 2010 Dec 31, 2010 Account No 131 Credit Bate Accumulated Depreciation Equipment Account No. 142 Shara Johns Capital Account No. 301 Date Debit Credit Balance Debit Credit Balance Dec 31, 2019 Date Dec 31, 2010 Dec 31, 2010 Dec 31, 2010 Account No. 302 Shara Johns Drawing Date Debit Account No. 309 Credit Balance Credit Balance Dec 31, 2010 Dec 31, 2010 Income Summary Debit Dec 31, 2010 Dec 31, 2010 Dec 31, 2010 Fees Income Account No 401 Credit Balance Account No 511 Credit Balance Date Salaries Expense Date Debit Dec 31, 2010 Dec 31, 2010 Dec 31, 2010 Dec 31, 2010 Account No. 514 Credit Balance Account No. 517 Credit Balance Utilities Expense Debit Supplies Expense Date Debit Dec 31, 2010 Date Dec 31, 2019 Prev 1 of 4 Next > Dec 31, 2010 Dec 31, 2019 Dec 31, 2019 Dec 31, 2010 P Shara Johns, Drawing Date Debit Dec 31, 2010 Dec 31, 2019 Account No. 302 Credit Balance Acount No 300 Cardi n Income Summary Date Dela Dec 31, 2010 Dec 31, 2010 Dec 31, 2010 Account No. 401 Credit Balance Account No 511 Credit Balance Salaries Expense Date 1 Debit Dec 31, 2010 Dec 31, 2010 Dec 31, 2010 Dec 31, 2010 Ape oun No 517 Utilities Expense Account No. 514 Credit Balance Credit Balance Date Debit Supplies Expense Date Debit Dec 31, 2010 Dec 31, 2010 Dec 31, 2010 Dec 31, 2010 Account No. 520 Account No. 523 Credit Balance Credit Balance Depreciation Expense Equipment Date Debit Dec 31, 2010 Dec 31, 2010 Advertising Expense Date Debit Dec 31, 2010 Dec 31, 2010 Prev 1 of 4 !!! Next >
