Help with 4 & 5 please.

A partially completed worksheet for At Home Pet Care Service, a firm that grooms pets at the owners 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 the worksheet. Trial Balance Account Name Income Statement Debit Credit Debit AT HOME PET CARE SERVICE Worksheet Month Ended December 31, 20X1 Adjustments Adjusted Trial Balance Debit Credit Debit Credit $ 64,100 10,900 4,200 7,800 3,800 4,200 Credit Balance Sheet Debit Credit $ 64,100 10,900 $ 64,100 10,900 12,000 8,000 42,000 7,800 4,200 42,000 42,000 1,160 1,160 12,000 91,000 1,160 12,000 12,000 91,000 91,000 101: Cash 111: Accounts receivable 121: Supplies 131: Prepaid advertising 141: Equipment 142: Accumulated depreciation Equipment 202: Accounts payable 301: Larry Sims, Capital 302: Larry Sims, Drawing 401: Fees income 519: Salaries expense 523: Utilities expense 520: Supplies expense 526: Advertising expense 511: Depreciation expense-Equipment Totals Net income 6,000 6,000 6,000 53,200 53,200 11,600 11,600 1,600 1,600 4,200 3,800 1,160 9,160 $ 9,160 4,200 3,800 1,160 $ 157,360 53,200 11,600 1,600 4,200 3,800 1,160 $ 22,360 $ 53,200 $ 135,000 $ 104,160 $ 156,200 $ 156,200 $ $ 157.360 Score answer 30,840 $ 53,200 $ 53,200 $ 135,000 $ 104,160 Screenshot