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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: 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 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. Req1 Req 2 and 3 Reg 4 Req5 Analyze Complete the worksheet. At Home Pet Grooming Service Worksheet Month Ended December 31, 2019 Adjustments Adjusted Trial Balance Debit Credit Debit Credit Trial Balance Debit Credit income Statement Debit Credit Balance Sheet Debit Credit Account Name 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: 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 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. Req1 Req 2 and 3 Reg 4 Req5 Analyze Complete the worksheet. At Home Pet Grooming Service Worksheet Month Ended December 31, 2019 Adjustments Adjusted Trial Balance Debit Credit Debit Credit Trial Balance Debit Credit income Statement Debit Credit Balance Sheet Debit Credit Account Name
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