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 owner's 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? Complete this question by entering your answers in the tabs below. Reg 1 Reg 2 and 3 Reg 4 Reg 5 Analyze Complete the worksheet. AT HOME PET GROOMING SERVICE Worksheet Month Ended December 31, 20X1 Trial Balance Adjustments Adjusted Trial Balance Debit Credit Debit Credit Debit Credit Income Statement Balance Sheet Debit Credit Account Name Debit Credit $ 31,450 5,150 4.800 1,800 101: Cash 111: Accounts receivable 121: Supplies 131: Prepaid advertising 141: Equipment 142: Accumulated depreciation-Equipment 202: Accounts payable 1,600 3,400 20.400 520 5,400 39,500 301: Shara Johns, Capital 302: Shara Johns, Drawing 401: Fees income 2,400 28.640 519: Salaries expense 5,200 740 1.800 523: Utilities expense 520: Supplies expense 526: Advertising expense 511: Depreciation expense-Equipment Totals 1,600 520 $ 73,540 $ 73,540 $ 3,920 $ 3,920 Net income Journal entry worksheet 1 2 2 3 4 5 6 7 Record the adjusting entry for supplies. Note: Enter debits before credits. General Journal Debit Credit Date Dec 31, 20X1 Record entry Clear entry View general journal Req 1 Reg 2 and 3 Reg 4 Reg 5 Analyze Post the adjusting entries and the closing entries to the general ledger accounts. Hint: Be sure to enter beginning balances. Account No. 121 Credit Balance Account No. 131 Credit Balance Debit Supplies Date Dec 31, 20X1 Dec 31, 20X1 Prepaid Advertising Date Debit Dec 31, 20X1 Dec 31, 20X1 Accumulated Depreciation, Equipment Date Debit Dec 31, 20X1 Account No. 142 Credit Balance Account No. 301 Credit Balance Shara Johns, Capital Date Debit Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Account No. 302 Credit Balance Account No. 309 Credit Balance Shara Johns, Drawing Date Debit Dec 31, 20X1 Dec 31, 20X1 Income Summary Date Debit Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Fees Income Account No. 511 Account No. 401 Credit Balance Debit Credit Balance Date Dec 31, 20X1 Dec 31, 20X1 Salaries Expense Date Debit Dec 31, 20X1 Dec 31, 20X1 Account No. 517 Account No. 514 Credit Balance Credit Balance Utilities Expense Date Debit Dec 31, 20X1 Dec 31, 20X1 Supplies Expense Date Debit Dec 31, 20X1 Dec 31, 20X1 Account No. 526 Account No. 523 Credit Balance Credit Depreciation Expense-Equipment Date Debit Dec 31, 20X1 Dec 31, 20X1 Balance Advertising Expense Date Debit Dec 31, 20X1 Dec 31, 20X1 Reg 1 Reg 2 and 3 Reg 4 Reg 5 Analyze Prepare a postclosing trial balance. AT HOME PET GROOMING SERVICE Postclosing Trial Balance December 31, 20X1 Account Name Debit Credit Totals Reg 1 Req 2 and 3 Reg 4 Reg 5 Analyze What total debits were posted to the general ledger to complete all closing entries for the month of December? Total debits