At Home Pet Grooming Service Worksheet Month Ended December 31, 2019 Accounts Trial Balance Adjustments Adjusted...
At Home Pet Grooming Service
Worksheet
Month Ended December 31, 2019
Accounts Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet
Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit
Cash $ 31,750 $ 31,750 $ 31,750
Accounts receivable 5,300 5,300 5,300
Supplies 5,400 1,950 3,450 3,450
Prepaid Advertising 3,700 1,750 1.950 1,950
Equipment 20,700 20,700 20,700
Accumulated depreciation equipment 550 550 550
Accounts Payable 5,700 5,700 5,700
Shara Johnson Capital 42,500 42,500 42,500
Shara Johnson Drawing 2,700 2,700 2,700
Fees Income 27,620 27,620 27,620
Salaries expenses 5,500 5,500 5,500
Utilities expenses 770 770 770
Supplies expenses 1,950 1,950 1,950
Advertising Expense 1,750 1,750 1.750
Depreciation Expenses---Equipment 550 550 550
Total $ 75,820 $75,820 $4,250 $4,250 $76,370 $76,370 $ 10,520
$27,620 $65,850 $48,750
Net Income 17,100 17,100
$27,620 $27,620 $65,850 $48,750
What Total debits were posted to the general ledger to complete all closing entries for month of December?
Total Debits
Homework Answers
Solution:
Total debits would include the amount of = + Salaries expenses + Utilities expenses + Supplies expenses +Advertising Expense +Depreciation Expenses
= 5,500 + 770 + 1,950 + 1,750 + 550 = $10,520
Add Answer to:
At Home Pet Grooming Service
Worksheet
Month Ended December 31, 2019
Accounts Trial Balance Adjustments Adjusted...
Please check my work for me and if any of it is incorrect please fix it...
Please check my work for me and if any of it is
incorrect please fix it for me ? Also help me do the ones I don't
understand so I can study them. Thank you :) Please make it easy to
read.
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:
Complete...
A partially completed worksheet for At Home Pet Grooming Service, a firm that grooms pets at...
A partially completed
worksheet for At Home Pet Grooming Service, a firm that grooms pets
at the owner’s home, follows.
Required:
Complete the worksheet.
Record the adjusting entries in the general journal
(transactions 1-3).
Record the closing entries in the general journal (transactions
4-7).
Post the adjusting entries and the closing entries to the
general ledger accounts. Hint: Be sure to enter beginning
balances.
Prepare a post-closing trial balance.
Analyze:
What total debits were posted to the general ledger to...
ipped Book THE KING GROUP Worksheet Month Ended December 31, 20x1 Adjusted Trial Trial Balance Adjustments...
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Please check my work for me and if any of it is
incorrect please fix it for me ? Also help me do the ones I don't
understand so I can study them. Thank you :) Please make it easy to
read.
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:
Complete...
A partially completed
worksheet for At Home Pet Grooming Service, a firm that grooms pets
at the owner’s home, follows.
Required:
Complete the worksheet.
Record the adjusting entries in the general journal
(transactions 1-3).
Record the closing entries in the general journal (transactions
4-7).
Post the adjusting entries and the closing entries to the
general ledger accounts. Hint: Be sure to enter beginning
balances.
Prepare a post-closing trial balance.
Analyze:
What total debits were posted to the general ledger to...
ipped Book THE KING GROUP Worksheet Month Ended December 31, 20x1 Adjusted Trial Trial Balance Adjustments Balance Income Statement Balance Sheet Dabit Credit Debit Credit Debit Credit Debit Credit Debit Credit 93,200 93,200 93,200 12,800 12,800 12,800 7,600 (a) 3,200 4.400 4.400 30,400 (b) 3,800 26,600 26,600 80,000 80,000 80,000 (0) 3.200 3.200 3,200 12,800 12,800 12.000 140,000 140,000 140,000 9,200 9,200 9.200 97,800 97,800 97.800 (a) 3,200 3,200 3.200 (b) 3,800 3,800 3,800 (c) 3,200 3,200 3,200 15,200 15,200...
Sunlight Co. Adjusted Trial Balance at 31 December 2018 Debit Credit Cash $ 5,700 Accounts Receivable 4,500 Prepaid Insurance 2,100 Office Equipment 18,300 Accumulated Depreciation: Office Equipment 600 Accounts Payable 3,600 Capital Stock 15,300 Retained Earnings 2,700 Dividends 1,100 Revenue 21,750 Salaries Expense 6,600 Utilities Expense 1,800 Rent Expense 2,700 600 Depreciation Expense Income Taxes Expense 550 $43.950 $43,950 (5) Does the company appear to be liquid? Explain. (6) Has the company been profitable in the past? Explain.
The Sky Blue Corporation has the following adjusted trial balance at December 31. Credit Debit $ 1,280 2,500 2,800 3,500 14,500 Cash Accounts Receivable Prepaid Insurance Notes Receivable (long-term) Equipment Accumulated Depreciation Accounts Payable Salaries and Wages Payable Income Taxes Payable Deferred Revenue Common Stock Retained Earnings Dividends Sales Revenue Rent Revenue Salaries and Wages Expense Depreciation Expense Utilities Expense Insurance Expense Rent Expense Income Tax Expense Total $ 3,600 5,920 1,250 3,400 700 2,900 1,200 350 46,530 350 22,600...
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The following is the adjusted trial balance of Inland Home Health, Inc., for December 31, 2018. E (Click the icon to view the trial balance.) Requirement 1. Journalize the closing entries at December 31, 2018. Test Begin by closing out the revenue accounts. (Record debits first, then credits. Excludo explanations from any journal entries.) Journal Entry Accounts Debit Credit Date Dec Choose from any list or enter any number in the input fields and then click Check Answer. 2 parts...
Leon Company Adjusted Trial Balance December 31, 2017 DEBIT CREDIT 1,300 4,445 Cash Accounts Receivable Allowance for Doubtful Accounts Short term Note Receivable Interest Receivable Supplies 370 500 100 50 1,900 Inventory Prepaid Expenses Equipment Accumulated Depreciation 150 8,570 1,800 Copyrights Accounts Payable Interest Payable 430 650 65 Unearned Revenue Long Term Note Payable Common Stock Paid-in-Capital In Excess of Par - CS Retained Earnings (1/1/17) Dividends Sales 150 1,200 5,000 300 3,700 5,500 43,400 Sales Returns & Allowances 130...
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