In a seperate Journal entry worksheet, record the adjusting entry for supplies, advertising and depreciation.

Furthermore, record a Journal entry worksheet for the closing entry for revenue, expenses, balance of income summary and drawing account.

Problem 6.4A (Algo) Worksheet, journalizing and posting adjusting and closing entries, and the postclosing trial balance. LO 6-1, 6-2 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). 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? Balance Sheet Debit Credit Account Name 101: Cash 111: Accounts ronivable 121: Supplies 131: Prepaid advertising 141: Equipment 142. Accumulated depreciation Equipment 202: Accounts payable 301: Shara Johns, Capital 302: Shara Johns, Drawing 401: Fees Income 519: Salaries expense 523: Utos expense 520: Supplies expense 526: Advertising expenso 511: Depreciation expense-Equipment Total Net income AT HOME PET GROOMING SERVICE Worksheet Month Ended December 31, 20X1 Tral Balance Adjustments Adjusted Trial Balance Income Statement Debit Credit Debit Credit Debit Credit Debit Credit $ 30,550 4,700 3,000 1,350 2,500 1.150 19,500 430 4,500 30,500 1,500 31,700 4,300 650 1,350 1,150 430 $ 66,700 $ 66,700 $ 2,930 52.930 ols os os 05 0 $ 0 $ os ols 0 $ D Supplies Dato Dec 31, 20X1 Dec 31, 20X1 Account No. 121 Credit Balance Debit Account No. 131 Credit Balance Propaid Advertising Dato Debit Dec 31, 20X1 Dec 31, 20X1 Account No. 142 Accumulated Depreciation- Equipment Data Dobit Dec 31, 20X1 Account No. 301 Credit Balance Credit Balance Shara Johns, Capital Date Dobit Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Shara Johns, Drawing Date Debit Dec 31, 20X1 Dec 31, 20X1 Account No. 302 Credit Balance Account No. 309 Credit Balance Income Summary Dato Debit Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Account No. 401 Credit Balance Fees Income Date Debit Dec 31, 20X1 Dec 31, 20X1 Account No. 511 Credit Balanco Salaries Expense Date Debit Dec 31, 20X1 Dec 31, 20X1 Account No. 514 Credit Balance Utilities Expense Date Debit Dec 31, 20X1 Dec 31, 20X1 Account No. 517 Credit Balance Supplies Expanse Dato Debit Dec 31, 20X1 Dec 31, 20X1 Account No. 523 Advertising Expense Account No. 526 Depreciation Expense Equipment Date Dobit Dec 31, 20X1 Dec 31, 20X1 Credit Balance Dobit Credit Balance Dato Dec 31, 20X1 Dec 31, 20X1 AT HOME PET GROOMING SERVICE Postclosing Trial Balance December 31, 20X1 Account Name Debit Credit Totals S os 0 What total debits were posted to the general ledger to complete all closing entries for the month of December? Total dobila