Problem 6.4A 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
Problem 6.4A 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:
- Complete the worksheet.
- Record the adjusting entries in the general journal (transactions 1-3).
- Record the closing entries in the general journal (transactions 4-7).
- Post the adjusting entries and the closing entries to the general ledger accounts. Hint:Be sure to enter beginning balances.
- Prepare a post-closing trial balance.
Analyze:
What total debits were posted to the general ledger to complete all closing entries for the month of December?
complete the worksheet. At Home Pet Grooming Worksheet Month Ended December 31, 2019 Trial Balance Adjustments Account Name Adjusted Trail Balance|Income Stotomont Debit Credit Balance Stiont Debit Cash Credit Debit Credit Debit 530.050 Credit Debit Crball Accounts receivable $ 30.050 4.450 11 14.450 $ 30.050 Supplies 2,000 1.100 900 4.450 Prepaid advertising 2,000 900 1.100 900 Equipment 1,100 19,000 Accumulated depreciation- Equipment 380 19,000 19,000 Accounts payable 4.900 380 4,000 25,500 4.000 Shara Johns, Capital 25.500 25,500 Shara Johns, Drawing 1,000 1.000 1.000 Fees income 33.400 33.400 33,400 Salaries expense 3,800 Utilities expense 609 3,800 600 3,800 Supplies expense 1.100 1.100 1, 100 Advertising expense 900 900 900 Depreciation expense Equipment 380 380 380 Totals $ 62,900 $ 62.900 $ 2,380 $ 2.380 $ 63,280 $ 63,280 $ 6,780 $ 33,400 $ 56,506 $ 29.850 Net income 26.620 $ 33 400 $ 33.406 5 56,500 $ 29,860 Record the adjusting entries and the closing entries in the general journal. View transaction list View journal entry worksheet Debit Credit 1,100 1 Record the adjusting entry for supplies. 1.100 2 Record the adjusting entry for advertising. 900 Record the adjusting entry for depreciation. 300 4 Record the closing entry for revenue. 380 380 5 Record the closing entry for revenue. 6 Record the closing entry for the balance of income 33,400 summary. 33,400 7 Record the closing entry for the drawing account. 6,780 3,800 Note : = journal entry has been entered 600 Supplies expense 1.100 Advertising expense 900 Depreciation expense-Equipment 380 No Dec 31, 2019 Supplies expense Supplies 1,100 1,100 2 Dec 31, 2019 Advertising expense Prepaid advertising 800 900 3 Dec 31, 2019 Depreciation expense-Equipment 380 Accumulated depreciation-Equipment 380 4 Dec 31, 2019 Fees income 33,400 Income summary 83,400 5 Dec 31, 2019 Income summary 6,780 Salaries expense Utilities expense 800 Supplies expense ,100 Advertising expense 900 Depreciation expense-Equipment 380 6 Dec 31, 2019 Income summary 26.620 Shara Johns, Capital 26,820 Dec 31, 2019 Shara Johns, Capital 1,000 Shara Johns, Drawing 1,000Dec 31, 2019 Balance Dec 31, 2019 Pest the adjusting entries and the closing entries to the general ledger accounts. Hint: Be sure to enter beginning balances. Dec 31, 2019 Account ND. 121 Dec 31, 2019 Debit Credit Date Dec 31, 2019 Balance Stinra Johns, Drawing Income Sumn Dec 31, 2019 Dec 31, 2019 Account No. 302 debit Dec 31, 2019 Credit Balance Date Dec 31, 2019 Dec 31, 2019 Equipment Account No. 142 Dec 31. 2019 Shore Johns, Capital Dec 31, 2019 Date Debit Dec 31. 2019 Data Dealt Dec 31.2019 Croell Dec 31, 2019 200 31. 2019 Fees Income Account No. 401 Salaries Exponse Dec 31. 2019 Dobit Balance Date Debli Dec 31, 2019 Dec 31, 2019 Stram Johns, Drawing Account No. 302 Date Incoma Summary Dec 31, 2019 Dec 31. 2019 Credit Data Debit Cradle Doc 31, 2019 Account No. 514 Supplies Expunge Dec 31, 2019 Dec 31, 2019 Utilities Expense Dec 31, 2019 Dalo Debit Credit Balance Date ENGBIE Dec 31, 2019 Dec 31, 2019 Dec 31. 2019 Dec 31, 2019 ed 31, 2019 Account No. 401 Dabit Credit Balance Salaries Expanse Advorthing Exponan hecount No, the Dec 31. 2019 Dec 31, 2019 Equipment Account No. 823 Doc 31, 2019 Dec 31, 2019 Date Credit Balance Data Cruisit Dec 31, 2019 Dec 31, 2019 Account Not014 Supplies Expense YADGOUnE NO. 517 Doo 31, 2019 Dec 31, 2019 Date Dec 31. 2019 Reg 1 Req 2 and 3 Reg 4 Req'S Analyze Prepare a post-closing trial balance. At Home Pet Grooming Service Post-closing Trial Balance trial balance. LO 6-1, 6-2 December 31, 2019 Account Name Debit Credit A partially completed worksheet for At Home Pet Grooming Service, a firm that grooms pets at the owner's home, fo Required: 1. Complete the worksheet. 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 beginn 5. Prepare a post-closing 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. Req 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?
