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Requirements Complete the worksheet for San Antonio Veterinary Hospital. 1. 2. Prepare the closing entries. 3. Prepare a post-closing trial balance. Adjusted Income Balance Trial
Requirements Complete the worksheet for San Antonio Veterinary Hospital. 1. 2. Prepare the closing entries. 3. Prepare a post-closing trial balance. Adjusted Income Balance Trial Balance Statement Sheet Account Names Debit Credit Debit Credit Debit. Credit Cash 28,100 Accounts Receivable 10,200 Office Supplies 825 Prepaid Rent 8,050 23,000 Equipment Accumulated Depreciation-Equipment Accounts Payable Utilities Payable Salaries Payable Unearned Revenue Fitzharris, Capital Fitzharris, Withdrawals 6 1,100 3,600 320 875 8,600 95,680 19,000 Choose from any list or enter any number in the input fields and then continue to the next question. 320 Utilities Payable Salaries Payable 875 Unearned Revenue 8,600 Fitzharris, Capital 95,680 Fitzharris, Withdrawals 19,000 Service Revenue 27,000 Rent Expense 21,950 Salaries Expense 14,875 Supplies Expense Utilities Expense 75 Save Accounting Table... 10,000 Copy to Clipboard... Depreciation Expense-Equipment Total Net income or loss 1,100 137,175 $ 137,175
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