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ctice 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
ctice 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 5. Prepare a post-closing trial balance. Analyze: What total debits were posted to the general ledger to complete all closing entries for the 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. At Home Pet Grooming Service Worksheet Month Ended December 31, 2019 Trial Balance Adjustments Debit Adjusted Trail Account Name Debit Credit Credit Cash $ 64,100 Accounts receivable 10,900 Supplies Prepaid advertising 12,000 4,200 3,800 42,000 Accumulated depreciation-Equipment Accounts payable Shara Johns, Capital Shara Johns, Drawing Fees income Salaries expense Utilities expen Supplies expense 1,160 12,000 91,000 6,000 53,200 1,600 4,200 3,800 1,160 Advertising expense reciatior Totals S 156.200 | S 156,200 | $ 9,160| $ 9,160 Net Income here to search
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