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

I tried to fill out as much as I can, but I have no idea how to solve the reset of it.

No Date General Journal Debit Credit 1 Dec 31, 20X1 1,300 Supplies expense Supplies 1,300 2 Dec 31, 20X1 1,100 Advertising expense Prepaid advertising 1,100 3 Dec 31, 20X1 420 Depreciation expense-Equipment Accumulated depreciation Equipment 420 4 Dec 31, 20X1 Fees income 32,040 Income summary 32,040 5 Dec 31, 20X1 7,660 4,200 640 Income summary Salaries expense Utilities expense Supplies expense Advertising expense Depreciation expense-Equipment 1,300 1,100 420 6 Dec 31, 20X1 Income summary Shara Johns, Capital 7 Dec 31, 20X1 1,400 Shara Johns, Capital Shara Johns, Drawing 1,400 Supplies Account No. 121 Account No. 131 Prepaid Advertising Date Debit Date Debit Credit Balance Credit Balance Dec 31, 20X1 Dec 31, 20X1 2,800 1,500 Dec 31, 20X1 Dec 31, 20X1 2,400 1,300 1,300 1,100 Account No. 142 Shara Johns, Capital Account No. 301 Accumulated Depreciation- Equipment Date Debit Credit Balance Date Debit Credit Balance Dec 31, 20X1 29,500 Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Account No. 302 Shara Johns, Drawing Date Debit Income Summary Date Debit Account No. 309 Credit Balance Credit Balance Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Fees Income Account No. 401 Account No. 511 Credit Balance Date Debit Credit Balance Salaries Expense Date Debit Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Utilities Expense Account No. 514 Supplies Expense Account No. 517 Date Debit Credit Balance Date Debit Credit Balance Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 0 Account No. 523 Advertising Expense Account No. 526 Depreciation Expense- Equipment Date Debit Credit Balance Date Debit Credit Balance Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 AT HOME PET GROOMING SERVICE Postclosing Trial Balance December 31, 20X1 Account Name Debit Credit Cash $ Accounts receivable 30,450 4,650 1,500 1,300 19,400 Supplies Prepaid advertising Equipment Accumulated depreciationEquipment Accounts payable Shara Johns, Capital 420 4,400 52,480 Totals $ 57,300 $ 57,300