As the bookkeeper for Harvey’s Cleaning Service,
a. From the trial balance columns of the worksheet on page 232, enter the beginning balance of each account in your working papers.
b. Journalize and post adjusting entries.
c. journalize and post closing entries.
d. from the ledger (after all posting is complete), prepare a post-closing trial balance at March 31, 2022.

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Account Titles Cash Prepaid Insurance Cleaning Supplies Auto Accumulated Depreciation, Auto Accounts Payable B Harvey, Capital B Harvey, Withdrawals Cleaning Fees Salaries Expense Telephone Expense Advertising Expense Gas Expense Insurance Expense Cleaning Supplies Expense Depreciation Expense, Auto Accrued Salaries Net Loss Trial Balance Dr. 172400 35000 80000 122000 60 000 200000 --- 28400 27600 26000 751400 Cr. 1 66000 67 400 248000 37 00 00 751400 HARVEY'S CLEANING SERVICE WORKSHEET FOR THE MONTH ENDED MARCH 31, 2022 Adjustments Dr. (D) 17500 (A) 20000 (B) 60000 (C) 15000 CL (A) 20000 HE (B) 60000 (C) 15000 (D) 17 500 112500 11 2500 Adjusted Trial Balance Dr. Cr. 172400 15000 III ]] 20000 ||| 122000 60000 217500 28400 27600 26000 20000 60000 15000 783900 81000 67400 248000 370000 17500 783900 Income Statement. Dr Cr. 217500 28400 27 600 26000 20000 60000 15000 370 000 394500 370000 245 00 3945 00 394500 Balance Sheet Dr. 172400 15000 20000 122000 60000 389400 H|H| 24500 413900 Cr 81000 67400 248000 175 00 413900 413900