San Antonio Veterinary Hospital completed the following worksheet as of December 31, 2016.

Requirements
1 Complete the worksheet for San Antonio Veterinary Hospital.
2. Prepare the closing entries.
3. Prepare a post-closing trial balance.

Transcribed Image Text:

SAN ANTONIO VETERINARY HOSPITAL Worksheet December 31, 2016 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Account Names Debit Credit DebitCredit Debit Credit Debit Credit Debit Credit Cash Accounts Receivable Office Supplies Prepaid Rent Equipment Accumulated Depreciation Equipment Accounts Payable Utilities Payable Salaries Payable Unearned Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Expense Salaries Expense Supplies Expense Utilities Expense Depreciation Expense Equipment Total s 28,100 9,600 900 9,000 23,000 28,100 10,200 825 8,050 23,000 ( 600 5 75 (b) 950 (a) 1,100 () 1.100 3,600 320 875 8,600 39,000 56,680 3,600 320 875 (e) 10,000 (d) 1,400 39,000 56,680 19,000 9,000 25,000 2,000 (d,f) 27,000 21,000 14,000 950 875 75 21.950 14,875 75 10,000 1.100 10,000 )100 S 134,600 134,600 S5,000 5,000 137,175 137,175