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. Req 1 Req 2 and 3 Req 4 Req 5 Analyze Complete the worksheet. AT HOME PET GROOMING SERVICE Worksheet Month Ended December 31, 20X1 Account Name Trial Balance Debit Adjustments Credit Debit Credit Adjusted Trial Balance Debit Credit Income Statement Debit Credit Debit Balance Sheet Credit 101: Cash $ 31,150 $ 31,150 $ 31,150 111: Accounts receivable 5,000 5,000 5,000 121: Supplies 4,200 131: Prepaid advertising 3,100 1,650 1,450 141: Equipment 20,100 142: Accumulated depreciation-Equipment 202: Accounts payable 301: Shara Johns, Capital 302: Shara Johns, Drawing 401: Fees income 519: Salaries expense 523: Utilities expense 520: Supplies expense 526: Advertising expense 511: Depreciation expense-Equipment Totals Net income 5,100 36,500 2,100 29,660 4,900 710 1,650 490 1,450 490 $ 71,260 $ 71,260 $ 3,590 $ 3,590 $ 36,150 $ 0 $ 36,150 $ 0 $ 0 $ 0 $ 36,150 $ 0 $ 0 $ 0