P5-2B. As the bookkeeper for Harvey's Cleaning Service, Journalizing and posting adjusting a. from the trial balance columns of the worksheet on page 232, enter the begin- and closing entries and preparing ning balance of each account in your working papers, a post-closing trial balance (75 min) b. journalize and post adjusting entries, c. journalize and post closing entries, and Check Figure d. from the ledger (after all posting is complete), prepare a post-closing trial Post Closing Trial Balance total balance at March 31, 2022. $3.294 HARVEYS CURANING SERVICE WORKSHEET FOR THE MONTH ENDED MARCH 11,2227 Income Samen Dr. CE Account Tides Canh Trepaid Tosun Cleanine Supplies Run Accumulated Depreciation, Accounts Payable B Harves Capital Harvey White Cleaning Fres Trul Balance Adjustments D. CE D CE 1/724 5060 (A) 2000 NOOD (10 600 1212) 000 Csopo 2400 24 sobo 600 7.000 2000 786 20 2260 E60 5500 8000 KASE DOO 000 00 020 DESSO 1020 Add Til Balance The CE 7/24 TO 2000 2200 K1000 671400 2400 CO S50000 090 las 12/7608 aco Balance Sheet D. CE alado 5000 E000 90 W 1000 101190 2/4 doo 70 000 Telephone Expense Advertising Experte Garpe 1990 2400 2960 dong 0000 Insurance lipe Gratine Supplies Hape Deprecatepe, Auto Accrueda 2000 SCO lo 13 1960 A5900 309000 5000 Net Los DO 7000 son 40 39450 09400 114500 403 40