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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

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 owners home, follows.

Required:

  1. Complete the worksheet.
  2. Record the adjusting entries in the general journal (transactions 1-3).
  3. Record the closing entries in the general journal (transactions 4-7).
  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?

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