ces 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. Req 1 Req 2 and 3 Req 4 Req 5 Analyze Complete the worksheet. 101: Cash Account Name 111: Accounts receivable 121: Supplies 131: Prepaid advertising AT HOME PET GROOMING SERVICE Worksheet Month Ended December 31, 20X1 Balance Sheet Credit Trial Balance Debit Adjustments Credit Debit Credit Adjusted Trial Balance. Debit Credit Income Statement Debit Credit Debit $ 30,650 4,750 3,200 2.600 1,400 1,200 Req 1 Req 2 and 3 Red 41 Req 5 Analyze Complete the worksheet. AT HOME PET GROOMING SERVICE Worksheet Month Ended December 31, 20X1 Balance Sheet Credit Trial Balance Adjustments Account Name Debit Credit Debit Credit Adjusted Trial Balance Debit Credit Debit Income Statement Credit Debit 101: Cash $30,650 111: Accounts receivable 4,750 7 121: Supplies 3,200 1,400 131: Prepaid advertising 2,000 1,200 141: Equipment 19,600 142: Accumulated depreciation-Equipment 202: Accounts payable 301 Shara Johns, Capital 302 Shara Johns. Drawing 401: Fees income 519 Salaries expense 523 Utises expense 520 Supplies expense 526 Advertising expense 511: Depreciation expense-Equipment Totals Net income 440 4,600 31,500 1,600 31,300 4,400 660 1,400 1,200 440 $ 67,460 $67,400 $ 3,040 $3,040 Req 1 Req 2 and 3 Red 4 Req 5 Analyze Record the adjusting entries and the closing entries in the general journal. View transaction list Journal entry worksheet 2 3 4 5 6 7 Record the adjusting entry for supplies. Note: Enter debits before credits. Date Dec 31, 20X1 General Journal Debit Credit Record entry Clear entry View general journal Req 1 Req 2 and 3 Req 4 Req 5 Analyze Post the adjusting entries and the closing entries to the general ledger accounts. Hint: Be sure to enter beginning balances. Prepaid Advertising Supplies Account No. 121 Date Debit Credit Balance: Date Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Account No. 131 Debit Credit Balance Accumulated Depreciation- Equipment Date Dec 31, 20X1 Account No. 142 Debit Credit Balance Shara Johns, Drawing Date Dec 31, 20X1 Dec 31, 20X1 Date Fees Income Dec 31, 20X1 Dec 31, 20X1 Account No. 301 Debit Credit Balance Shara Johns, Capital Date Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Account No. 302 Debit Credit Balance Income Summary Date Account No. 309 Debit Credit Balance Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Account No. 511 Debit Credit Balance Account No. 401 Salaries Expense Debit Credit Balance Date Dec 31, 20X1 Dec 31, 20X1 Fees Income Account No. 401 Salaries Expense Date Dec 31, 20X1 Dec 31, 20X1 Debit Credit Balance Date Dec 31, 20X1 Account No. 511 Debit Credit Balance Dec 31, 20X1 Utilities Expense Account No. 514 Supplies Expense Date Dec 31, 20X1 Dec 31, 20X1 Debit Credit Balance Date Dec 31, 20X1 Account No. 517 Debit Credit Balance Dec 31, 20X1 Depreciation Expense- Equipment Account No. 523 Advertising Expense Account No. 526 Date Dec 31, 20X1 Dec 31, 20X1 Debit Credit Balance Date Debit Credit Balance Dec 31, 20X1 Dec 31, 20X1 Req 1 Req 2 and 3 Req 4 Req 5. Analyze Prepare a postclosing trial balance. Totals AT HOME PET GROOMING SERVICE Postclosing Trial Balance December 31, 20X1 Account Name Debit Credit 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. Req 1 Req 2 and 3 Req 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