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nary Hospital sheet er 31, 2024 Requirements ce 1. Complete the worksheet for Walker Veterinary Hospital. 2. Prepare the closing entries. 3. Prepare a post-closing trial balance. Credit Del Print Done 1 100 - 1 ata Table D E F G H 2 Walker Veterinary Hospital Worksheet December 31, 2024 Adjustments Debit Credit Income Statement Debit Credit Adjusted Trial Balance Debit Credit 5 33.500 Balance Sheet Credit Account Names Debit Unadjusted Trial Balance Debit Credit $ 33.500 9,000 700 12,000 21.000 5 1.300 10,300 5 575 @ 125 950 (a) 11,050 21,000 $ 40 1.100 Cash 7 Accounts Receivable Office Supplies Prepaid Rent 10 Equipment 11 Rocumulated Depreciation Equipment 12 Accounts Payable 13 Utilities Payable 1 Salaries Payable 10 Uneamed tevens 10 Walker, Capital 17 Walker, Wildrawals 5 4,300 230 1.100 4,300 230 e) 1.475 1,475 3,200 300 0,000 (0) 61.670 1.670 18,000 18.000 Print Done Data Table $ 1.300 10.300 9.000 700 (b) s 125 575 (8) 950 11,050 12.000 21.000 21.000 $ 1.100 e . $ 4.300 230 1,100 4,300 230 (0) 1,475 1,475 800 8.200 Accounts Receivable & Office Supplies Prepaid Rent 10 Equipment 11 Accumulated Depreciation--Equipment 12 Accounts Payable 13 Utilities Payable 14 Satarles Payable 15 Unearned Revenue 10 Walker, Capital 11 Walker, Withdrawals TO Service Revenue 19 Rent Expense 20 Salaries Expense 21 Supplies Expense 22 utilities Expense 22 Depreciation Expense-Equipment 34 Total 9.000 (d) 89,670 co 18,000 41,000 (d, 2.100 050 20.000 13.000 1,475 81.670 18.000 43,100 20,950 14.475 125 9.000 1.100 140,075 $ 140,075 [b] 125 9.000 Sep 1.100 le $ 136,200 136,200 $ 5.750 5 5,750 S bin Waiker Veterinary Hospital completed the following worksheet as of December 31, 2024. (Click the icon to view the partial worksheet.) Read the contreman Requirement 1. Complete the worksheet for Walker Veterinary Hospital, Complete the worksheet by preparing the Income Statement and Balance Sheet columns. Be sure to calculate the total debits and credits in each step. Walker Veterinary Hospital Worksheet December 31, 2024 Adjusted Income Balance Trial Balance Statement Sheet Account Names Debit Credit Debit Credit Debit Credit Cash $ 33,500 Accounts Receivable 10,300 Office Supplies 575 Prepaid Rent 11.050 Equpment 21.000 Acumulated Depreciation Equipment S 1,100 Accounts Payable 4,300 Units Payable 230 Salaries Payable 1,475 Uneamed Revenue 8,200 Walker, Capital 81.670 Www With All Walker Veterinary Hospital completed the following worksheet as of December 31, 2024 (Click the icon to view the partial worksheet.) Read the equiremen 575 11,050 21,000 $ 1,100 4,300 230 1,475 8.200 Office Supplies Prepaid Rent Equipment Accumulated Depreciation Equipment Accounts Payable Utilities Payable Salarios Payable Unearned Revenue Walker, Capital Walker, Withdrawals Service Revenue Rent Expense Salaries Exponto Supplies Expense Utilities Expenso Depreciation Expense-Equipment 81,670 18,000 43,100 20.950 14,475 125 9,000 1.100 S 140,075 S 140,075 76425 Total Net income or loss Requirement 2. Prepare the closing entries. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Start by closing revenues Date Accounts and Explanation Debit Credit Dec. 31 Clos (1) Close expenses for the period Dato Accounts and explanation Debit Credit Doc. 31 Clos (2) Close Income Summary Debit Credit Date Accounts and Explanation Dec. 31 Clos. (3) Close withdrawals. Dato Accounts and Explanation Debit Credit Dec. 31 Clos. (4) Requirement 3. Prepare a post-closing trial balance. Walker Veterinary Hospital Post-Closing Trial Balance December 31, 2024 Balance Debit Credit Account Title Total