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San Antonio Veterinary Hospital completed the following worksheet as of December 31, 2016. (Click the icon to view the partial worksheet.) Requirements Complete the worksheet
San Antonio Veterinary Hospital completed the following worksheet as of December 31, 2016. (Click the icon to view the partial worksheet.) Requirements Complete the worksheet for San Antonio Veterinary Hospital. 1. 2. Prepare the closing entries. 3. Prepare a post-closing trial balance. Post-Closing Trial Balance Account Title December 31, 2016 Balance Debit Credit Total Choose from any list or enter any number in the input fields and then continue to the next question. San Antonio Veterinary Hospital completed the following worksheet as of December 31, 2016. (Click the icon to view the partial worksheet.) Requirements 1. Complete the worksheet for San Antonio Veterinary Hospital. 2. Prepare the closing entries. 3. Prepare a post-closing trial balance. Adjusted Trial Balance Income Statement Balance Sheet Account Names Debit Credit Debit Credit Debit Credit Cash $ 28,100 Accounts Receivable 10,200 Office Supplies 825 Prepaid Rent 8,050 Equipment 23,000 Accumulated Depreciation-Equipment $ 1,100 Accounts Payable 3,600 Utilities Payable 320 Salaries Payable. Unearned Revenue 875 8,600 Fitzharris, Capital Fitzharris, Withdrawals 95,680 19,000 Choose from any list or enter any number in the input fields and then continue to the next question. San Antonio Veterinary Hospital completed the following worksheet as of December 31, 2016. (Click the icon to view the partial worksheet.) Requirements Complete the worksheet for San Antonio Veterinary Hospital. 1. 2. Prepare the closing entries. 3. Prepare a post-closing trial balance. Salaries Payable Unearned Revenue Fitzharris, Capital Fitzharris, Withdrawals Service Revenue Rent Expense Salaries Expense Supplies Expense Utilities Expense Depreciation Expense-Equipment Total Net income or loss 875 8,600 95,680 19,000 27,000 21,950 14,875 75 10,000 1,100. $ 137,175 $ 137,175
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