A partially completed worksheet for At Home Pet Grooming Service, a firm that grooms pets at the owners home, follows. I think my answer is not completed. Please let me know if there is something missing. Thanks.
Income Statement Debit Credit Balance Sheet Debit Credit Account Name 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 $ 30,450 4,650 4,650 2,800 1,300 1,500 2,400 1,100 1,300 19,400 19,400 $ 30,450 4,650 1,500 1,300 19,400 420 420 420 4,400 4,400 29,500 29,500 101: 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 4,400 59,950 1,400 1,400 1,400 32,040 32,040 32,040 4,200 640 4,200 640 1,300 1,100 4,200 640 1,300 1,100 1,300 1,100 420 420 420 2,820 $ $ 65,940 $ 65,940 $ 2,820 $ 70,760 $ 61,960 $ 7,660 $ 32,040 S 123,050 $ 420 Net income $ 7,660 $ 32,040 $ 123,050 $ 420 Journal entry worksheet 1 2 3 4 5 6 7 > Record the adjusting entry for supplies. Note: Enter debits before credits. Date General Journal Debit Credit Dec 31, 20X1 Record entry Clear entry View general journal Account No. 121 Prepaid Advertising Date Debit Account No. 131 Credit Balance Debit Credit Balance Supplies Date Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Account No. 142 Shara Johns, Capital Account No. 301 Accumulated Depreciation- Equipment Date Debit Dec 31, 20X1 Credit Balance Date Debit Credit Balance 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 Date Debit Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Fees Income Account No. 511 Account No. 401 Credit Balance Salaries Expense Date Debit Debit Credit Balance Date Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Account No. 514 Credit Balance Account No. 517 Credit Balance Utilities Expense Date Debit Dec 31, 20X1 Dec 31, 20X1 Supplies Expense Date Debit Dec 31, 20X1 Dec 31, 20X1 Depreciation Expense- Equipment Account No. 523 Advertising Expense Account No. 526 AT HOME PET GROOMING SERVICE Postclosing Trial Balance December 31, 20X1 Account Name Debit Credit Cash $ 30,450 Accounts receivable 4,650 1,500 1,300 19,400 Supplies Prepaid advertising Equipment Accumulated depreciation-Equipment Accounts payable Shara Johns, Capital 420 4,400 Totals $ 57,300 4,820 Req 1 Req 2 and 3 Reg 4 Req 5 Analyze What total debits were posted to the general ledger to complete all closing entries for the month of December? Total debits
