San Marcos Veterinary Hospital completed the following worksheet as of December 31, 2014.

Requirements

1. Complete the worksheet for San Marcos Veterinary Hospital.

2. Prepare the closing entries.

3. Prepare a post-closing trial balance.

Transcribed Image Text:

SAN MARCOS VETERINARY HOSPITAL Workshoot December 31, 20 14 Unadjusted Trial Balance Crodit Adjustments Credit Adusted THal Balance ncome Statement Balance Sheet Account Names Dobit Dabit Dobit Crodit Debit Credit Debit Gedt Cash Accounts Receivabk office Supples Prupaid Rent Equipment Accumulated Dapreciation-Equpment $ 23,100 5 23,100 6,210 eS1,000 7,210 200 $ 1 50 b 2,300 750 la 1,550 30,000 30,000 900 | c 900 Accounts Payable Usltes Payable Salaries Fayable $ 2,500 2,500 210 210 1,375 1,375 Uneamed Revanue 3,750 d 2,250 1,500 Common Stock Fartained Eamings Dwidends 30,000 30,000 42,350 42,350 15,000 15,000 Service Revenua 32,000 3,250 40 35,250 Rant Bpense Salarles Expanse 12,900 750 12,750 15,000 1,375 16,375 Supples bpanse usltes Expansa Depraciation Expanca-Equpment Total 150 150 7,000 7,000 900 900 $ 110,810 $ 110,810 $6,425 $ 6,425 $ 114,085 $ 114,085