Can someone please help with the rest of this ? thanks

A partially completed worksheet for AT home Pet Grooming Service , a firm that grooms pets at the owner's home.

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 Complete this question by entering your answers in the tabs below. Reni R2 and R4 Rogs Analyze Complete the worksheet. Account Name 101. Cash 111 Accounts receivable 121. Sapolles 131 Prawo 141 E 12 hected depreciation Equipment 202 Accounts payable 301 Sh John Capital AT HOME PET GROOMING SERVICE Worksheet Months Ended December 11, 2001 Trial Balance Adjustments Adjusted trial Balance Debit Credit Debit Credit Credit 5 30 350 $ 30 350 4,500 4.600 2.600 1.250 1.350 2,300 1,050 1.250 19 300 19.300 110 410 4300 4,100 20.500 201600 1,300 1.300 32.300 12.300 4100 4100 630 030 10 1050 1050 410 410 2710152710 Income Statement Balance Sheet UN Debt Crodle $ 30,350 4,600 1,350 1.250 19.300 410 1300 28.500 130 32300 4100 630 1.250 to 10 40200515033210 24,00 20 300 123360 SS15 SS8150 R2 and No General Journal Debit Credit 1 Date Dec 31, 20X1 Supplies expense Supplies 1,250 1,250 2 Dec 31, 20X1 Advertising expense Prepaid advertising 1,050 1,050 1 3 Dec 31, 20X1 Depreciation expense-Equipment Accumulated depreciation-Equipment 410 410 7 4 Dec 31, 20X1 Fees Income Income summary 32,380 32 380 5 Dec 31, 20X1 7.440 Income summary Salaries expense Utilities expense Supplies expense Advertising expense Depreciation expense-Equipment 4,100 630 1.250 1.050 410 Dec 31, 20X1 Income summary Shara Joh. Capital 24 940 24.940 Dec 31 201 Shara Johns Capital Shara Johns Drawing 1,300 1.300 S Regi 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 Debit Supplies Date Dec 31, 20X1 Dec 31, 20X1 Account No. 131 Credit Balance Prepaid Advertising Date Debit Dec 31, 20X1 Dec 31, 20X1 Account No. 142 Account No. 301 Accumulated Depreciation Equipment Date Debit Dec 31, 20X1 Credit Balance Credit Balance Shara Johns, Capital Date Debit Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Share Jobs, Drawing Debit Dec 31, 20X1 Dec 31, 20X1 Account No. 302 Crudit Balance Account No. 009 Credit Balance Income Summary Dato Debit Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Account No. 401 Fincome Debi Dec 31,20x1 Dec 11 201 Sales Expos Date Doble Dec 31, 20X1 Dec 31, 20X1 Account No. 511 Credit Balance De Supplies Expo Det Dec 31, 20X1 Dec 31, 20X1 Account No 517 Cred 11.2001 Dec 120x1 11 12 Owl Dec 31, 20x1 Credit $ AT HOME PET GROOMING SERVICE Postclosing Trial Balance December 31, 20X1 Account Name Debit Cash $ 30,350 Accounts receivable 4,600 Supplies 1,350 Prepaid advertising 1,250 Equipment 19,300 Accumulated depreciation-Equipment (Accounts payable Shara Johns, Capital 1,300 410 4,300 24,940 32,380 Totals 58,150 $ 62.030 Reg 1 Reg 2 and 3 Reg 4 Reg 5 Analyze What total debits were posted to the general ledger to complete all closing entries for the month of Dec 2 Reg 5