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. Reg 1 Reg 2 and 3 Reg 4 Req 5 Analyze Complete the worksheet. At Home Pet Grooming Service Worksheet Month Ended December 31, 2019 Adjustments Adjusted Trial Balance Debit Credit Debit Credit Income Statement Debit Credit Balance Sheet Debit Credit Trial Balance Debit Credit $ 30,550 4,700 3.000 2.500 19.500 Account Name Cash Accounts receivable Supplies Prepaid advertising Equipment Accumulated depreciation-Equipment Accounts payable Shara Johns, Capital Shara Johns, Drawing Fees income 1,350 1,150 430 4.500 30,500 31,700 Salaries expense 4.300 650 Utilities expense Supplies expense Advertising expense Depreciation expense-Equipment Totals Net income 1,350 1,150 430 2,930 $ 66,700 $ 66,700 $ $ 2,930 C Reg 1 Req 2 and 3 > 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 1 Reg 2 and 3 Reg 2 and 3 Reg 4 Rege Reg 5 Reqs Analyze Analyze Record the adjusting entries and the closing entries in the general journal. View transaction list Journal entry worksheet 3 4 5 6 7 Record the adjusting entry for supplies. Note: Enter debits before credits. General Journal Debit Credit Date Dec 31, 2019 Record entry Clear entry View general journal Reg1 Req 4 > Reg 1 Reg 2 and 3 Reg 4 Reg 5 Analyze Post the adjusting entries and the closing entries to the general ledger accounts. Hint: Be sure to enter beginning balances. Account No. 121 Credit Balance Account No. 131 Credit Balance Debit Supplies Date Dec 31, 2019 Dec 31, 2019 Prepaid Advertising Date Debit Dec 31, 2019 Dec 31, 2019 Accumulated Depreciation- Equipment Date Debit Dec 31, 2019 Account No. 142 Credit Balance Account No. 301 Credit Balance Shara Johns, Capital Date Debit Dec 31, 2019 Dec 31, 2019 Dec 31, 2019 Account No. 302 Credit Balance Account No. 309 Credit Balance Shara Johns, Drawing Date Debit Dec 31, 2019 Dec 31, 2019 Income Summary Date Debit Dec 31, 2019 Dec 31, 2019 Dec 31, 2019 Account No. 401 Credit Balance Account No. 511 Credit Balance Fees Income Date Debit Dec 31, 2019 Dec 31, 2019 Salaries Expense Date Debit Dec 31, 2019 Dec 31, 2019 Account No. 514 Credit Balance Account No. 517 Credit Balance Utilities Expense Date Debit Dec 31, 2019 Dec 31, 2019 Supplies Expense Date Debit Dec 31, 2019 Dec 31, 2019 Account No. 523 Credit Balance Account No. 526 Credit Balance Depreciation Expense-Equipment Date Debit Dec 31, 2019 Dec 31, 2019 Advertising Expense Date Debit Dec 31, 2019 Dec 31, 2019 Req 2 and 3 Req5 > Complete this question by entering your answers in the tabs below. Regi Reg 2 and 3 Reg 4 Reg 5 Analyze Prepare a post-closing trial balance. At Home Pet Grooming Service Post-closing Trial Balance December 31, 2019 Account Name Debit Credit 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. Reg 1 Rega Reg 2 and 3 Reg 2 and 3 Reg 4 Reg4 Reg 5 Reqs Analyze Analyze What total debits were posted to the general ledger to complete all closing entries for the month of December? Total debits