A partially completed worksheet for At Home Pet Grooming Service, a firm that grooms pets at the owners home, follows. Required:

Complete the worksheet.

Record the adjusting entries in the general journal (transactions 1-3).

Record the closing entries in the general journal (transactions 4-7).

Post the adjusting entries and the closing entries to the general ledger accounts. Hint: Be sure to enter beginning balances.

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?

(Sorry about the weird placement of last 2 columns.)

Req 1 Req 2 and 3 Req 4 Req 5 Analyze Complete the worksheet. At Home Pet Grooming Service Worksheet Month Ended December 31, 2019 Trial Balance Adjustments Debit Adjusted Trail Balance Income Statement Debit Account Name Debit Credit Credit Debit Credit Credit Cash S 31,950 Balance Sheet 5,400 5,800 3,900 20,900 Accounts receivable Debit Credit 2,050 1,850 Prepaid advertising lated depreciation-Equipment 570 5,900 44,500 Shara Johns, Drawing Fees income 2,900 26,940 5.700 Utilities expense Supplies expense Advertising expense Depreciation expense-Equipment 2,050 1,850 S 77.340$ 77,340 4,470 4,470 $ Net income Req 1 Req 2 and 3