Question

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Worksheet, journalizing and posting adjusting and closing entries, and the postclosing trial balance. LO 6-1, 6-2

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 post-closing trial balance.

Analyze:  
What total debits were posted to the general ledger to complete all closing entries for the month of December?

Journal entry worksheet 1 2 3 5 6 Record the closing entry for expense. Note: Enter debits before credits. General Journal Date Debit Credit Dec 31, 2019 Income summary 27,600 Salaries expense 5,500 Utilities expense 770 Supplies expense 1,950 Advertising expense 1,750 Depreciation expense-Equipment 550 Record entry Clear entry View general journal Journal entry worksheet > 6 1 2 4 5 7 Record the closing entry for the balance of income summary. Note: Enter debits before credits. General Journal Debit Credit Date Dec 31, 2019 |Income summary 27,620 Shara Johns, Capital 42,500 View general journal Record entry Clear entry Journal entry worksheet 4 7 1 2 5 Record the closing entry for the drawing account. Note: Enter debits before credits. Date General Journal Debit Credit Dec 31, 2019 Shara Johns, Capital 42,500 Shara Johns, Drawing 2,700 Record entry Clear entry View general journal Supplies Account No. 121 Prepaid Advertising Account No. 131 Date Debit Credit Balance Date Debit Credit Balance Dec 31, 2019 Dec 31, 2019 1,950 1,750 Dec 31, 2019 Dec 31, 2019 1,950 0 1750 3,500 Accumulated Depreciation Equipment Shara Johns, Capital Account No. 142 Account No. 301 Date Debit Credit Balance Date Debit Credit Balance Dec 31, 2019 Dec 31, 2019 550 550 42,500 Dec 31, 2019 Dec 31, 2019 Shara Johns, Drawing Account No. 302 Income Summary Account No. 309 Debit Balance Date Debit Credit Balance Date Credit Dec 31, 2019 Dec 31, 2019 2,700 Dec 31, 2019 Dec 31, 2019 0 2,700 Dec 31, 2019 Account No.511 Fees Income Salaries Expense Account No. 401 Date Debit Credit Balance Date Debit Credit Balance Dec 31, 2019 Dec 31, 2019 27,620 Dec 31, 2019 27,620 Dec 31, 2019 Utilities Expense Account No. 514 Supplies Expense Account No. 517 Date Debit Credit Balance Date Debit Credit Balance Dec 31, 2019 Dec 31, 2019 770 27,600 27,600 Dec 31, 2019 0 770 Dec 31, 2019 Depreciation Expense- Equipment Account No. 523 Advertising Expense Account No. 526 Date Debit Credit Balance Date Debit Credit Balance 550 Dec 31, 2019 Dec 31, 2019 550 27,600 27,600 550 Dec 31, 2019 1,750 Dec 31, 2019 0 25,850 Prepare a post-closing trial balance. At Home Pet Grooming Service Post-closing Trial Balance December 31, 2019 Account Name Debit Credit 31,750 Cash $ 5,300 Accounts receivable Supplies Prepaid advertising Equipment Accumulated depreciation-Equipment 3,450 1,950 20,700 550 Accounts payable 5,700 Shara Johns, Capital 56,900 $ 63,150 63,150 Totals Complete this question by entering your answers in the tabs below. Req 1 and 3 Req 4 Req 5 Analyze Req What total debits were posted to the general ledger to complete all closing entries for the month of December? Total debits

Answer 1

At home per grooming service Worksheet Month End December 31, 2019 Adjustments Debit Trail Balance Adjusted Trail Balance Income Statement Debit Balance sheet Account Name Debit Credit Credit Credit Credit Debit Credit Debit Cash S 31,750 31.750 200 31.750 300 Accounts receivables S S 5,300 5.300 Supplies Prepaid Advertising Equipment Accumulated depreciation-Equipments Accounts payable Sahra Jhons capital Sahra Jhons drawings 1.950 S 5.400 3.450 3.450 1.750 S 3.700 1.950 1.950 20,700 20.700 20,700 550 550 550 5,700 5 700 5,700 42.500 42,500 $42.500 2.700 2.700 2,700 Fee Income 27.620 27,620 27,620 S 5.500 Salaries expense Utilities Expense Supplies expense Advertising Expense Depreciation-Equipment S 5.500 5,500 770 770 770 S 950 1,950 1,950 S 1,750 S 1.750 1,750 S 550 S 550 550 $10.520$ 75,820 75,820 $ 4.250 S 76,370 $ 65,850 $48,750 Total S S 4.250 76,370 27,620 $17,100 $17,100 Net Income 65.850 $65,850

Closing Entries Account Name Income Summary Salaries expense Utilities Expense Supplies expense Advertising Expense Depreciation-Equipment Debit Credit $ 10,520 $ 5,500 $ 770 $ 1,950 $ 1,750 $ 550 Fee Income Income Summary 27,620 $ 27,620 Sahra Jhons capital Sahra Jhons drawings 2,700 $ 2,700 Income Summary Sahra Jhons capital 17,100 $ 17,100 EA CA EA EA CA

At home per grooming service Post Trail Balance Month End December 31, 2019 Account Name Cash |Accounts receivables Supplies |Prepaid Advertising Equipment Accumulated depreciation-Equipments Accounts payable Sahra Jhons capital Credit Debit 31,750 5,300 3,450 1,950 20,700 550 5700 56,900 $ $ 63,150 63,150 CA EF