E4-26 (similar to) Boston Veterinary Hospital completed the following worksheet as of December 31, 2018 (Click the icon to view the partial worksheet.) Read the requirements. Requirement 1. Complete the worksheet for Boston Veterinary Hospital. Complete the worksheet by preparing the Income Statement and Balance Sheet columns. Be sure to calculate the total debits and credits in each step. Boston Veterinary Hospital Worksheet December 31, 2018 Income Adjusted Trial Balance Statement Account Names Debit Credit Debit Credit 34,100 10,400 350 9,000 26.000 Cash Accounts Receivable Office Supplies Prepaid Rent Equipment Accumulated Depreciation Equipment Accounts Payable Unities Payable Salaries Payable Unearned Revenue Common Stock 1,100 3,600 340 1,275 7,100 40,000 Enter any number in the edit fields and then click Check Answer parts o remaining Clear All Score: 0 of 10 pts E4-26 (similar to) Boston Veterinary Hospital completed the following worksheet as of December 31, 2018. (Click the icon to view the partial worksheet.) Read the requirements. Prepaid Rent 9,000 26,000 1,100 Equipment Accumulated Depreciation Equipment Accounts Payable Utilities Payable Salaries Payable Unearned Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Expense Salaries Expense Supplies Expense Utilities Expense Depreciation Expense-Equipment Total 3,600 340 1,275 7,100 40,000 53,410 17,000 30,000 22,500 10,275 600 5,500 1,100 136,825 $ 136,825 Net income or loss Enter any number in the edit fields and then click Check Answer. parts O remaining Data Table Boston Veterinary Hospital Worksheet December 31, 2018 Unadjusted Trial Balance Adjusted Trial Balance Income Statement Adjustments Debit Credit Account Names Debit Credit Debit Credit Debit Credit (1) $ 1.100 34,100 9,300 950 9,500 26,000 (b) $ (a) 600 500 34,100 10,400 350 9,000 26,000 (c) 1,100 3,600 Cash Accounts Receivable Office Supplies Prepaid Rent Equipment Accumulated Depreciation Equipment Accounts Payable Utilities Payable Salaries Payable Uneamed Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Expense 340 (e) 1,275 1,100 3,600 340 1,275 7.100 40,000 53,410 (d) 900 8,000 40,000 53,410 17,000 17,000 28,000 (d. 1 2,000 30,000 22,000 (a) 500 22,500 Print Done i Data Table 34,100 9,300 950 9,500 26,000 (b) $ (a) 600 500 34,100 10,400 350 9,000 26,000 (c) 1,100 3,600 340 (e) 1,275 Cash Accounts Receivable Office Supplies Prepaid Rent Equipment Accumulated Depreciation-Equipment Accounts Payable Utilities Payable Salaries Payable Unearned Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Expense ciat Salaries Expense Supplies Expense Utilities Expense Depreciation Expense-Equipment Total 1,100 3,600 340 1,275 7,100 40,000 53,410 900 8,000 (d) 40,000 53,410 17,000 28,000 (d. 1 2,000 30,000 22.000 9,000 22,500 10,275 5,500 (c) $ 1,100 5,475 5,500 1,100 136,825 $ 133,350 $ 133,350 $ 5,475 $ 136,825 er in the Print Done