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Reture 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
Reture 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. 46.14 Analyze: What total debits were posted to the general ledger to complete all closing entries for the month of December? Answer is not complete. Complete this question by entering your answers in the tabs below. Reg 1 Reg 2 and 3 Reg 4 Req 5 Analyze Return to question $ 31,250 $ 31,250 5,050 4,400 3,200 20,200 5,050 2,700 $ 31,250 5,050 2,700 1,700 1,700 1,500 1,700 20,200 500 500 500 5,200 37,500 5,200 37,500 5,200 37,500 101: Cash 111: Accounts receivable 121: Supplies 131. Prepaid advertising 141: Equipment 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 2,200 2,200 2,200 29,320 29,320 29,320 5,000 5,000 5,000 720 720 720 1,700 1,700 1 700 1,500 1,500 1,500 500 OC 500 500
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