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eclmneducation.comynow/connect Microsoft OneDrive ( HP Connected G Google YouTube M Gmail C SCF Canvas myDay Chegg.com M Mathway Q Quizlet v USF Sarasota BB nework Saved Help 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 post-closing 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. Reg 1 Req 2 and 3 Req 4 Reg 5 Analyze Complete the worksheet. At Home Pet Grooming Service Worksheet Month Ended December 31, 2019 Adjustments Adjusted Trial Balance Debit Credit Debit Credit Income Statement Debit Credit Balance Sheet Debit Credit Account Name Cash Accounts receivable Supplies Pronald advertisinn Trial Balance Debit Credit $31.650 5.250 5200 3600 1.900 1 70 arch Microsoft OneDrive HP Connected G Google YouTube M Gmail C SCH W Canvas myPay Chegg.com Mathway t v ust Sarasota lework Saved Complete the worksheet. At Home Pet Grooming Service Worksheet Month Ended December 31, 2019 Adjustments Adjusted Trial Balance Debit Credit Debit Credit Income Statement Debit Credit Balance Sheet Debit Credit Trial Balance Debit Credit $ 31,650 5,250 5,200 3,600 20,600 1,900 1,700 540 5,600 41,500 Account Name Cash Accounts receivable Supplies Prepaid advertising Equipment Accumulated depreciation-Equipment Accounts payable Shara Johns, Capital Shara Johns, Drawing Fees income Salaries expense Utilities expense Supplies expense Advertising expense Depreciation expense-Equipment Totals Net income 2,600 27,960 5,400 760 1,900 1.700 540 4.140 $ 75,060 $ 75,060 $ S 4.140 may et USF Sale omework Saved Reg 1 Req 2 and 3 Req 4 Req 5 Analyze Record the adjusting entries and the closing entries in the general journal. View transaction list Journal entry worksheet 1 2 3 4 Record the adjusting entry for supplies. Note: Enter debits before credits. General Journal Debit Credit Date Dec 31, 2019 Record entry Clear entry View general journal March UCHY.LU Mathway Q Quizlet 7 USFS lomework i Saved Req 1 Req 2 and 3 Req 4 Req 5 Analyze Record the adjusting entries and the closing entries in the general journal. View transaction list Journal entry worksheet Microsoft OneDrive HP Connected G Google YouTube M Gmail C SCF Canvas myPay C Chegg.com M Mathway Q Quizlet v USF Sarasota B! mework i Saved Help Reg 1 Req 2 and 3 Req 4 Req 5 Analyze Record the adjusting entries and the closing entries in the general journal. View transaction list Journal entry worksheet MICROSOR UNCUTIVE nr connecteu w oogle OUTUBE mail U Canvas - myBay Chegg.com Mathway Q Quizlet 7 USF Sarasota Saved ework Req 1 Req 2 and 3 Req 4 Req 5 Analyze Record the adjusting entries and the closing entries in the general journal. View transaction list Journal entry worksheet Savas mypay U Chegg.com Mathway Q Quizlet USH Homework Saved Req 1 Req 2 and 3 Req 5 Analyze Record the adjusting entries and the closing entries in the general journal. View transaction list Journal entry worksheet og en Wely as b search m ay hey.com Mathway Quizlet v USFS omework Saved Req 1 Req 2 and 3 | Req 4 Req5 A nalyze Record the adjusting entries and the closing entries in the general journal. View transaction list Journal entry worksheet arch A P WA Microsoft OneDrive HP Connected G Google YouTube M Gmail SCF O Canvas myPay C Chegg.com M Mathway Q Quizlet v USF Sarasota B Bovada College of D work Saved Help Save & Exit Subr Check my worki Complete this question by entering your answers in the tabs below. Reg 1 Req 2 and 3 Reg 4 Req 5 Analyze 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 Prepaid Advertising Date Debit Account No. 131 Credit Balance Debit Supplies Date Dec 31, 2019 Dec 31, 2019 Dec 31, 2019 Dec 31, 2019 Account No. 142 Shara Johns, Capital Account No. 301 Accumulated Depreciation- Equipment Date Debit Dec 31, 2019 Credit Balance Date Debit Credit Balance Dec 31, 2019 Dec 31, 2019 Dec 31, 2019 Account No. 302 Credit Balance Income Summary Date Debit Account No. 309 Credit Balance Shara Johns, Drawing Date Debit Dec 31, 2019 Dec 31, 2019 Dec 31 2019 Dec 31 2019 Dec 31, 2019 Fees Income Account No. 401 Credit B Salaries Expense Date Debit Account No. 511 Credit Balance Date ch ect.mheducation.com/flow/connect.html Microsoft OneDrive HP Connected G Google YouTube M Gmail CSCF O Carwas myPay C Chegg.com M Mathway Q Quizlet USF Sarasota B Bovada mework 6 Saved Help Save Date Dec 31, 2019 Debit Credit Balance Debit Credit Balance Date Dec 31, 2019 Dec 31, 2019 Dec 31, 2019 Account No. 302 Credit Balance Account No. 309 Credit Balance Shara Johns, Drawing Date Debit Dec 31, 2019 Dec 31, 2019 Income Summary Date Debit Dec 31, 2019 Dec 31, 2019 Dec 31, 2019 Account No. 401 Credit Balance Account No. 511 Credit Balance Fees Income Date Debit Dec 31, 2019 Dec 31, 2019 Salaries Expense Date Debit Dec 31, 2019 Dec 31, 2019 Account No. 514 Credit Balance Account No. 517 Credit Balance Utilities Expense Date Debit Dec 31, 2019 Dec 31, 2019 Supplies Expense Date Debit Dec 31, 2019 Dec 31 2019 Account No. 526 Account No. 523 Credit Balance Credit Depreciation Expense Equipment Date Debit Dec 31, 2019 Dec 31, 2019 Balance Advertising Expense Date Debit Dec 31 2019 Dec 31, 2019 Homework 0 Saved Req 1 Req 2 and 3 Req 4 Req 5 Analyze Analyze Prepare a post-closing trial balance. At Home Pet Grooming Service Post-closing Trial Balance December 31, 2019 Account Name Debit Credit T ! Totals earch omework Saved 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 post-closing 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 Reg 2 and 3 Reg 5 Analyze What total debits were posted to the general ledger to complete all closing entries for the month of December? Total debits I Req5
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