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D E G H M San Jose Veterinary Hospital Worksheet December 31, 2024 Adjustments Debit Crede Income Statement Debit Credit Balance Sheet Dabar Credit Account Names Adjusted Trial Balance Debat Credit 5 27.100 Unadjusted Trial Balance Debit Crede S 27.100 9200 8 900 10 100 200 1200 Cash Taccounts Receivable Boice Supplies Prepaid Rent 10 Accumulated Depreciation- 9460 450 9050 21000 21000 5 1500 360 200 1 Accounts Payable mes Payable Payable 15 1.15 T500 100 250 1.175 6.100 7.000 3630 18 Service ET DO 20 LG FIO 112 Ver Del Led W E R T O A S F G H Sht C V B N M Unadjusted Trial Balance Debat Credit December 31, 2024 Adjustments Debit Credit Income Statement Balance Sheet Debit Credit Debit Credit 27.100 9.200 1400 05 900 Adjusted Trial Balance Debit Credit $ 27.100 10.100 1200 9.050 21,000 his 200 al 9.500 21000 Account Names 5 Cash 7 Accounts Receivable Spies Prepaid 10 Equipment Accumulated Depreciation- 11 Eint 12 Accounts Payable 15 Us Payable 1 Salaries Payable 15 Uneamed Revenge 15 Common Stock 17 Randaming Didende 1500 S $ 3.600 260 3.500 260 1.175 6100 37.000 36.340 1.400 7.500 37.000 1640 18.000 2.000 1 Service Heves 41 000 Id 2.300 20 Rent Exp 23000 9.000 23.450 la 450 1175 200 22 Supplies Expense b) 3000 200 3.000 500 20 Depreciation Expo 126.200 SSON 1297752 Done 9 LG 312 Backspace R O Trial Dala Unadjusted Trial Balance Debit Credit Adjustments Debit Credit Debit Crec 5 27.100 $ 27.100 9.200 ($ 900 10.100 1.400 (b)|$ 200 1200 9,500 (a) 450 9,050 - X i Requirements 1 36 1. Complete the worksheet for San Jose Veterinary Hospital. 2. Prepare the closing entries. 3. Prepare a post-closing trial balance. 6.1 Print Done 16,82 LAVOU 41,000 (d. f) 2,300 43,30 (a) 450 23.450 23.000 9.000 1.175 10,175 (e) (b) 200 200 8.000 8,000 (c) 1,500 1.500 $ 126,200 $ 126,200 $ 5,625 $ 5,625 $ 129.775 $ 129.775 Print Done Requirement 1. Complete the worksheet for San Jose 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 Balance Sheet Debit Credit San Jose Veterinary Hospital Worksheet December 31, 2024 Adjusted Income Trial Balance Statement Account Names Debit Credit Debit Credit Canh $ 27 100 Accounts Receivable 10.100 Office Supplies 1200 Prepaid Ron 9.050 Equipment 21.000 Accumulated Depreciation Equipment $ 1500 Accounts Payable 3.600 Us Payable 260 Sas Payable 1.175 Uneaed Raven 6100 Common Stock 37 000 Ret Lami 350 widends 18.000 Service Revende 23.30 2350 10.175 Type here to search o LG Es Read the requirements JUV 260 1.175 6.100 37,000 36,840 18.000 Utilities Payable Salaries Payable Unearned Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Expense Salaries Expense Supplies Expense Utilities Expense Depreciation Expense-Equipment Total 43 300 23,450 10,175 200 8,000 1,500 129,775 S $ 129,775 Net Income or loss Requirement 2. Prepare the closing entries (Record debits first then credits. Select the explanation on the last line of the journal entry tat Start by closing revenues Date Accounts and Explanation Credit Dec 31 Debler Choose from any list of enter any number in the input Delds and then continue to the next question Type here to search . Lead the regrements Requirement 2. Prepare the closing entries (Record debits first then credits. Select the explanation on the last line of the joumal entry table) Start by closing revenues Date Accounts and Explanation Debit Credit Dec 31 Clos (1) Close expenses for the period Date Accounts and Explanation Debit Crede Dec 31 Clos (2) Close Income Summary Date Accounts and beplanation Debit Credit Dec 31 Clos 3) Choose monuments and then continue to the guestion Type o search LG Esc F1 F2 F3 14 75 Click the icon to view the partial worksheet.) Read the requirements Close Income Summary Date Accounts and Explanation Debit Credit Dec 31 Clos (3) Close Dividends Date Accounts and Explanation Debit Credit Dec 31 Clos (4) Requirement 3. Prepare a post-closing trial balance Review the closing entries you prepared in Requirement 2 San Jose Veterinary Hospital Post.Closing Trial Balance December 31, 2024 Balance Account Title Debit Credit Choose from any to enter any number in the input fields and then continue to the next question Type here to search O Read we Clos. (4) Requirement 3. Prepare a post-closing trial balance. Review the closing entries you prepared in Requirement 2 San Jose Veterinary Hospital Post-Closing Trial Balance December 31, 2024 Balance Debit Credit Account Title Total Choose from any list or enter any number in the input fields and then continue to the next question Type here to search O RI