E4-26 (similar to) EQuestion He Reauirements Besten Veberinary Hoepitel completed the following worksheet e Cick the icon to wew the partial workeheet) of December ,2010 Read epaiements onare the dnsing and Boutan Velemry Hospita 3 Prepare a post closng tnal baance Requirement 1. Complete the worksheet Boston Veterinary Hoepitel ADeta Table total depits and cradits in each steo Comolete the wordksheet by orecaring the Income Statement and Balance Sheet columns Besure to calculate Print Done Boston Veterinary Hospital Worksheet Boston Veterinary Hospital er 31, 2018 Worksheet Ingome December 31, 2018 Trial Balance Statomont Unadjusted Trial Balances Balance Sheet stmen Adjusted Credit Debit Account Names Debrt Credit Account Names Debit Credd Credit Debit Credit 34 100 Cach s 34 10 Cash 34 100 caabla .rutu Accounts Recavabla 500 200 700 ofce Supples S60 250 700 Precaid Rent 7,550 45e Equipment 22.000 Founmant 13.c00 Accumulated Depreciation-Equipment 1,800 Accumulated Deoreciation-Fquipment 1,800 a00 Accounts Payable t300 300 Uites Payele 260 Selaries Payable 1,575 1575 10.400 34,000 1,575 Uneamed Revenue 12,000 (d) 34,000 Uneemed Revenue Common Stock Retaired Earnngs 42.990 42,990 42990 mings Dividends 21.000 idd 21.000 21,000 48.800 Service Revenue 46,000 Service Revenye 2.000 40 800 25,450 25.000 Renl Expense 450 25,450 (8 Salaries Expense 12.575 Saleries Expense 11.000 12,575 Supplies Expenses 250 9,000 Uites Experse Usities Expense 9000 4000 daton ExpancoEquioment 80 Deprecuton Experse-Ecuipment 800 s 144.125 5 144,125 s 6,875 144,125 144,125 138.550 5 139,550 Total 6,875 Net ncome gr loe Print Done