New York veterinary hospital completed the following worksheet as of December 31, 2018

2. New York Veterinary Hospital completed the following worksheet as of December 31, 2018. (Click the icon to view the partial worksheet.) Read the requirements2 Requirement 1. Complete the worksheet for New York 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. New York Veterinary Hospital Worksheet December 31, 2018 Income Adjusted Statement Trial Balance Credit Debit Credit Debit Account Names $ 28,200 Cash 10,800 Accounts Receivable 550 Office Supplies 9,100 Prepaid Rent 25,000 Equipment 1,500 Accumulated Depreciation-Equipment 3,600 Accounts Payable 250 Utilities Payable 1,475 Salaries Payable 8,800 Unearned Revenue 32,000 Common Stock 56,350 Retained Earnings 17,000 Dividends 36,800 Service Revenue 21,900 Rent Expense 14,475 Salaries Expense 250 Supplies Expense 12,000 Utilities Expense 1,500 Depreciation Expense-Equipment 140,775 $ 140,775 Total Net income or loss option Balance Sheet Credit Debit Requirement 2. Prepare the closing entries. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Start by closing revenues. Accounts and Explanation Debit Date Credit (1) Dec. 31 (2) Clos. (1) 3 (4) (5) oTer, noted in the to demema Pur Close expenses for the period. Date Accounts and Explanation Debit Credit (6) Dec. 31 Clos. (2) (7) (8) (9) (10) (11) |(12) Close Income Summary. Date Accounts and Explanation Debit Credit (13) Dec. 31 (14) Clos. (3) (15) (16) |(17) Close Dividends. Accounts and Explanation Date Debit Credit (18) Dec. 31 (19) Clos. (4) |(20) (21) (22) Requirement 3. Prepare a post-closing trial balance. Review the closing.entries you prepared in Requirement 2 kes de a wh a edecn por D F G H K L return Z ait shit optio ed in e bhe eesles ACCOUNES $ 3,600 Payable 3,600 Utilities Payable 250 250 Salaries (e) 1,475 Payable 1,475 Unearned 9,500 (d) 700 Revenue 8,800 Common 32,000 32,000 Stock Retained 56,350 56,350 Earnings 17,000 17,000 Dividends (d. 1,800 Service Revenue 36,800 35,000 Rent 900 21,000 (a) Expense 21,900 Salaries 14,475 (e) 1,475 Expense 13,000 Supplies Expense (b) 250 250 Utilities 12,000 12,000 Expense Depreciation Expense- Equipment (c) 1,500 1,500 $5,925 $140,775 $140,775 $136,700 $136,700 $5,925 Total 2: Requirements 1. Complete the worksheet for New York Veterinary Hospital. 2. Prepare the closing entries. 3. Prepare a post-closing trial balance. O Cash O Common Stock O Depreciation Expense-Equipment (1) O Accounts Payable O Accounts Receivable O Accumulated Depreciation-Equipment O Dividends O Utilities Payable O Service Revenue O Rent Expense Equipment O Income Summary Office Supplies O Retained Earnings O Supplies Expense O Salaries Expense O Unearned Revenue O Utilities Expense O Salaries Payable Prepaid Rent