O Requirements 1. Complete the worksheet for San Jose Veterinary Hospital 2. Prepare the closing entries 3. Prepare a post-closing trial balance Print Done VOIKSILLE December 31, 2018 Unadjusted Trial Balance Adjustments income Statement Debit Credit Balan Debit Account Names Debit Credit Debit Credit Cash (1) S 500 33,500 9.700 1,300 9.000 29.000 (b) $ (a) 125 700 Adjusted Trial Balance Debit Credit 33,500 10.300 1,175 8,300 29.000 1.700 3.500 (C) 1700 3.500 330 330 (e) 1175 700 Accounts Receivable Office Supplies Prepaid Rent Equipment Accumulated Depreciation-Equipment Accounts Payable Utilities Payable Salaries Payable Uneamed Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Expense Salaries Expense Supplies Expense Utilities Expense Depreciation Expense Equipment Total 9.000 (d) 34,000 61,170 1,175 8,300 34.000 61.170 21.000 21.000 28.000 29 300 700 20.000 6,000 20.700 7.175 125 6.500 5.500 1.700 (c) 5 1.700 5.000 S 136.000 $ 136,000 $ 5,000 $ 139,475 $ 139,475 quirement 1. Complete the worksheet for San Jose Veterinary Hospital omplete the worksheet by preparing the Income Statement and Balance Sheet columns. Be sure to calculate the total debits and credits in each step San Jose Veterinary Hospital Worksheet December 31, 2018 Income Adjusted Trial Balance Account Names Credit Debit Credit Debit 33,500 10,300 1.175 8300 29.000 Cash Accounts Receivable Office Supplies Prepaid Rent Equipment Accumulated Depreciation Equipment Accounts Payable Utilities Payable Salaries Payable Uneamed Revenue Common Stock Retained Earnings Dividends Service Revenue 1,700 3,500 330 1.175 8.300 34,000 61,170 21.000 29,300 Enter any number in the edit felds and then click Check Answer San Jose Veterinary Hospital completed the following worksheet as of December 31, 2018 (Click the icon to view the partial worksheet.) Debit Credit Debit Credit 33,500 10,300 1,175 8,300 29,000 Read the requirements Account Names Cash Accounts Receivable Office Supplies Prepaid Rent Equipment Accumulated Depreciation-Equipment Accounts Payable Utilities Payable Salaries Payable Uneamed Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Expense Salaries Expense Supplies Expense Utilities Expense 1,700 3,500 330 1,175 8,300 34,000 61,170 21,000 29,300 20,700 7,175 125 Depreciation Expense Equipment 6,500 1,700 Total 139,475 $ 139,475 Net income or loss Enter any number in the edit fields and the