Question

с D E G H M San Jose Veterinary Hospital Worksheet December 31, 2024 Adjustments Debit Crede Income Statement Debit Credit Balance Sheet Dabar Credit Account Names Adjusted Trial Balance Debat Credit 5 27.100 Unadjusted Trial Balance Debit Crede S 27.100 9200 8 900 10 100 200 1200 Cash Taccounts Receivable Boice Supplies Prepaid Rent 10 Accumulated Depreciation- 9460 450 9050 21000 21000 5 1500 360 200 1 Accounts Payable mes Payable Payable 15 1.15 T500 100 250 1.175 6.100 7.000 3630 18 Service ET DO 20 LG FIO 112 Ver Del Led W E R T O A S F G H Х Sht C V B N M

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Answer 1

1. Worksheet -

San Jose Veterinary Hospital Worksheet December 31, 2024 Unadjusted Trial Balance Adjustment Adjusted Trial Balance Income Statement Accounts Name Debit Credit Debit Credit Debit Credit Debit Credit Cash $ 27,100 $ 27,100 Accounts Receivable $ 9,200 $ 900 $ 10,100 Office Supplies $ 1,400 $ 200 $ 1,200 Prepaid Rent $ 9,500 $ 450 $ 9,050 Equipment $ 21,000 $ 21,000 Accumulated Depreciation - Equipment $ 1,500 $ 1,500 Accounts Payable $ 3,600 $ 3,600 Utilities Payable $ 260 $ Salaries Payable $ 1,175 $ 1,175 Unearned Revenue $ 7,500 $ 1,400 $ 6,100 Common Stock $ 37,000 $ 37,000 Retained Earnings $ 36,840 $ 36,840 Dividends $ 18,000 $ 18,000 Service Revenue $ 41,000 $ 2,300 $ 43,300 $ 43,300 Rent Expense $ 23,000 $ 450 $ 23,450 $ 23,450 Salaries Expense $ 9,000 $ 1,175 $ 10,175 $ 10,175 Supplies Expense $ 200 $ 200 $ 200 Utilities Expense $ 8,000 $ 8,000 $ 8,000 Depreciation Expenese - Equipment $ 1,500 $ 1,500 $ 1,500 Balance Sheet Debit Credit $ 27,100 $ 10,100 $ 1,200 $ 9,050 $ 21,000 $ 1,500 $ 3,600 $ 260 $ 1,175 $ 6,100 $ 37,000 $ 18,840 260 Total Net Loss $ 126,200 $ 126,200 $ 5,625 $ 5,625 $ 129,775 $ 129,775 $ 43,325 $ 43,300 $68,450 $68,475 $ 25 $ (25) $ 43,325 $ 43,325 $68,450 $68,450 Grand Total

2. Closing Entries -

Credit San Jose Veterinary Hospital Closing Entries Date Accounts Title Debit Dec 31 Service Revenue $ 43,300 Income Summary (Being Service Revenue Account Closed) $ 43,300 Dec 31 Income Summary $ 43,325 Rent Expense Salaries Expense Supplies Expense Utilities Expense Depreciation Expenese - Equipment (Being Expense account Closed) $ 23,450 $ 10,175 $ 200 $ 8,000 $ 1,500 Dec 31 Retained Earnings $ 25 Income Summary $ 25 (Being Balance of income summary transferred to retained earnings) $ Dec 31 Retained Earnings $ 18,000 Dividends (Being Dividends Account Closed) $ 18,000

3. Post Closing Trial Balance -

Credit San Jose Veterinary Hospital Post Closing Trial Balance Accounts Title Debit Cash $ 27,100 Accounts Receivable $ 10,100 Office Supplies $ 1,200 Prepaid Rent $ 9,050 Equipment $ 21,000 Accumulated Depreciation - Equipment Accounts Payable Utilities Payable Salaries Payable Unearned Revenue Common Stock Retained Earnings $ 1,500 $ 3,600 $ 260 $ 1,175 $ 6,100 $ 37,000 $ 18,815 Total $68,450 $68,450