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After the worksheet, record the adjusting entry for the following: supplies, advertising and depreciation. Furthermore, Record the adjusting entry for the following: revenue, expenses, income
After the worksheet, record the adjusting entry for the following: supplies, advertising and depreciation. Furthermore, Record the adjusting entry for the following: revenue, expenses, income summary and drawing account. I ask kindly if you can fully show the results. I've had difficulty seeing all the results due to human error. please and Thank you. Problem 6.4A (Algo) Worksheet, journalizing and posting adjusting and closing entries, and the postclosing trial balance. LO 6-1, 6-2 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 postclosing trial balance. Analyze: What total debits were posted to the general ledger to complete all closing entries for the month of December? Account Name 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: Fous Income 519: Salaries expense 523: Utilities expense 520: Supplies expense 526. Advertising expense 511: Depreciation expense Equipment Totals Not Income AT HOME PET GROOMING SERVICE Worksheet Month Ended December 31, 20X1 Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Debit Credit Debit Creolt Debit Credit Debit Credit Debit Credit $ 30,550 4,700 3.000 1,350 2,500 1,150 19.500 430 4500 30.500 1,500 31,700 4,300 650 1.350 1.150 430 $ 66,700 $ 66,700 S 2,9303 2.930 $ 015 05 05 os 0 $ Os os 0 $ 0 Prepare a postclosing trial balance. AT HOME PET GROOMING SERVICE Postclosing Trial Balance December 31, 20X1 Account Name Debit Credit Totals s OS 0 What total debits were posted to the general ledger to complete all closing entries for the month of December? Total debits
After the worksheet, record the adjusting entry for the following: supplies, advertising and depreciation.
Furthermore, Record the adjusting entry for the following: revenue, expenses, income summary and drawing account.
I ask kindly if you can fully show the results. I've had difficulty seeing all the results due to human error. please and Thank you.
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