"what total debits were posted to the general ledger to complete all closing entries for the month of December"

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Balance Sheet Debit Credit Account Name 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 101 Fees Income 519 Salaries expense 523 Utiles expense 520 Supplies expense 526 Advertising expense 511 Depreciation expense-Equipment Totals AT HOME PET GROOMING SERVICE Worksheet Month Ended December 31, 20X1 Trial Balance Adjustments Adjusted Trial Balance Income Statement Deblt Credit nit Credit Debit Credit Debit Credit $32050 5.450 6.000 2,100 4,000 1.900 21,000 580 6,000 45.500 3.000 26.600 5,800 800 2,100 1.900 580 $ 78,100 $ 78,100 $ 4.5805 4,5805 0$ 05 05 os 0 $ 0 Not income $ 05 05 05 0 Rec 2 and 3 Req 1 Reg 2 and 3 Req 4 Reg 5 Analyze Record the adjusting entries and the closing entries in the general journal. View transaction list Journal entry worksheet Record the adjusting entry for supplies. Note: Enter debits before credits. General Journal Debit Date Dec 31, 20X1 Credit Record entry Clear entry View general journal Reg 1 Reg 2 and 3 Req 4 Reg 5 Analyze Post the adjusting entries and the closing entries to the general ledger accounts. Hint: Be sure to enter beginning balances. Supplies Account No. 121 Prepaid Advertising Account No. 131 Date Debit Balance Date Debit Credit Balance Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Credit Account No. 142 Account No. 301 Accumulated Depreciation- Equipment Date Debit Dec 31, 20X1 Credit Balance Credit Balance Shara Johns, Capital Date Debit Dec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Account No. 302 Credit Balance Account No. 309 Credit Balance Shara Johns, Drawing Date Debit Dec 31, 20X1 Dec 31, 20X1 Income Summary Date Debit Dec 31, 20X1 Dec 31 20X1 Dec 31 20X1 Account No. 401 Credit Balance Fees Income Date Debit Dec 31 20X1 Dec 31, 20X1 Salaries Expense Date Debit Dec 31, 20X1 Dec 31, 20X1 Account No. 511 Credit Balance ec 31, 20X1 Dec 31, 20X1 Dec 31, 20X1 Account No:401 Credit Balance Account No. 511 Credit Balance Fees Income Date Debit ec 31, 20X1 Hec 31 20X1 Salaries Expense Date Debit Dec 31, 20X1 Dec 31, 20X1 Account No. 514 Credit Balance Account No. 517 Credit Balance Utilities Expense Date Debit Dec 31, 20X1 Dec 31, 20X1 Supplies Expense Date Debit Dec 31, 20X1 Dec 31, 20X1 Account No. 523 Account No. 526 Depreciation Expense Equipment Date Debit Dec 31, 20X1 Dec 31 20X1 Credit Balance Credit Balance Advertising Expense Date Debit Dec 31, 20X1 Dec 31, 20X1 Req 1 Reg 2 and 3 Reg 4 Reg 5 Analyze Prepare a postclosing trial balance. AT HOME PET GROOMING SERVICE Postclosing Trial Balance December 31, 20X1 Account Name Debit Credit w Totals 0 $ 0 Reg 1 Reg 2 and 3 Reg 4 Reg 5 Analyze What total debits were posted to the general ledger to complete all closing entries for the month of December? Total debits