Calendar x Question 1 - Problem 6.4A - Con x |To Do Assignments in Connect x Calendar X + X C ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%252F#/activity/question-group/kEZASsBkEPvgszQBD8HVselNiWXlo509UDNEBDWe0... Q 2 GTASIM Problem 6.4A i Submitted 21.45/40 Total points awarded Help Exit Analyze: What total debits were posted to the general ledger to complete all closing entries for the month of December? Complete this question by entering your answers in the tabs below. 21.45/40 Req 1 Req 2 and 3 Reg 4 Reg 5 Analyze points awarded Complete the worksheet. Scored AT HOME PET CARE SERVICE Worksheet Month Ended December 31, 20X1 Book Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Account Name Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Print 101: Cash $ 64, 100 $ 64, 100 $ 64, 100 111: Accounts receivable 10,900 10,900 10,900 121: Supplies 12,000 4,200 7,800 7,800 131: Prepaid advertising 8,000 3,800 4,200 4,200 141: Equipment 42,000 42,000 42,000 142: Accumulated depreciation- Equipment 1,160 1,160 1, 160 202: Accounts payable 12,000 12,000 12,000 301: Larry Sims, Capital 91,000 91,000 91,000 302: Larry Sims, Drawing 6,000 6,000 6,000 401: Fees income 53,200 53,200 53,200 519: Salaries expense 11,600 11,600 11,600 523: Utilities expense 1,600 1,600 1,600 520: Supplies expense 4,200 4,200 4,200 526: Advertising expense 3,800 3,800 3,800 511: Depreciation expense-Equipment 1,160 1,160 1,160 Totals 156,200 156,200 $ 9,160 $ 9,160 157,360 157,360 $ 22,360 $ 53,200 135,000 104 , 160 Net income 30,840 X $ 53,200 $ 53,200 135,000 104 160 Req 1 Req 2 and 3 > .Red text indicates no r rrect; no points deducted. Graw C A ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%252F#/activity/question-group/kEZASsBkEPvgszQBD8HVselNiWXlo509UDNEBDWel... Q 2 GTASIM Problem 6.4A i Submitted 21.45/40 Total points awarded Help Exit Analyze: What total debits were posted to the general ledger to complete all closing entries for the month of December? Complete this question by entering your answers in the tabs below. 21.45/40 Req 1 Req 2 and 3 Reg 4 Reg 5 Analyze points awarded Scored Record the adjusting entries and the closing entries in the general journal. No Date General Journal Debit Credit Dec 31, 20X1 Supplies expense 4,200 eBook Supplies 4,200 2 Dec 31, 20X1 Advertising expense 3,800 Print Prepaid advertising 3,800 3 Dec 31, 20X1 Depreciation expense-Equipment 1,160 Accumulated depreciation-Equipment , 160 Dec 31, 20X1 X X 5 Dec 31, 20X1 Fees income 53,200 & Income summary 53,200 x X X X 6 Dec 31, 20X1 Income summary O 30,840 Larry Sims, Capital 30,840 7 Dec 31, 20X1 Larry Sims, Capital 6,000 Larry Sims, Drawing 6,000 Grav C A ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%252F#/activity/question-group/kEZASsBkEPvgszQBD8HVselNiWXlo509UDNEBDWel... Q 2 GTASIM Problem 6.4A Submitted 21.45/40 Total points awarded Help Exit Supplies Account No. 121 Prepaid Advertising Account No. 131 Date Debit Credi Balance Date Debit Credit Balance Dec 31, 20X1 ,000 X Dec 31 20X1 2,500 X Dec 31, 20X1 1,350 x 1.650 Dec 31, 20X1 1, 150 X 1,350 21.45/40 Accumulated Depreciation- Account No. 142 Larry Sims, Capital Account No. 301 points awarded Equipment Date Debit Credi Balance Date Debit Credit Balance Scored Dec 31, 20X1 430 x 430 Dec 31, 30,500 x Dec 31 23,820 x 54.320 20X1 Dec 31 1,500 X 52,820 Book 20X1 Larry Sims, Drawing Account No. 302 Income Summary Account No. 309 Print Date Debit Credi Balance Date Debit Credit Balance Dec 31, 20X1 1,500 X Dec 31 31,700 X 31,700 20X1 Dec 31, 20X1 1,500 x Dec 31 20X1 7,880 X 23,820 Dec 31, 20X1 23,820 X Fees Income Account No. 401 Salaries Expense Account No. 511 Date Debit Credit Balance Date Debit Credit Balance Dec 31, 20X1 31,700 x Dec 31, 20X1 4,300 x Dec 31, 20X1 31,700 x Dec 31, 4,300 X 0 20X1 Utilities Expense Account No. 514 Supplies Expense Account No. 517 Date Debit Credit Balance Date Debit Credit Balance Dec 31, 20X1 650 X Dec 31 1,350 20X1 1,350 X Dec 31, 20X1 650 X Dec 31, 20X1 1,350 X Depreciation Expense- Advertising Expense Account No. 526 Equipment Account No. 523 Date Debit Credit Balance Date Debit Credit Balance Dec 31, 20X1 430 X 430 Dec 31, 20AT 1, 150 x 1, 150 Dec 31, 20X1 430 x 0 Dec 31 0 20X1 1, 150 x Dart Grav Calendar X + X C A ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%252F#/activity/question-group/kEZASsBkEPvgszQBD8HVselNiWXlo509UDNEBDWe0... Q 2 GTASIM Problem 6.4A i Submitted 21.45/40 Total points awarded Help Exit J. I ICpure u PUSILIUSmy luI buluTILE. Analyze: What total debits were posted to the general ledger to complete all closing entries for the month of December? Complete this question by entering your answers in the tabs below. 21.45/40 points awarded Scored Req 1 Req 2 and 3 Reg 4 Reg 5 Analyze Prepare a postclosing trial balance. AT HOME PET CARE SERVICE Book Postclosing Trial Balance December 31, 20X1 Print Account Name Debit Credit Cash $ 73,000 X s receivable O 27,200 x Supplies 3,200 X Prepaid advertising 18,600 x Prepaid rent 46,200 Equipment 67,200 X Accumulated depreciation-Equipment 560 X Accounts payable 33,100 x Larry Sims, Capital 201,740 X Totals $ 235,400 $ 235,400 Red text indicates no response was expected in a cell or a formula-based calculation is incorrect; no points deducted. Grav Calendar X + X C A ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%252F#/activity/question-group/kEZASsBkEPvgszQBD8HVselNiWXlo509UDNEBDWe0... Q 2 GTASIM Problem 6.4A i Submitted 21.45/40 Total points awarded Help Exit A partially completed worksheet for At Home Pet Care 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). 21.45/40 3. Record the closing entries in the general journal (transactions 4-7). points awarded 4. Post the adjusting entries and the closing entries to the general ledger accounts. Hint: Be sure to enter beginning balances. 5. Prepare a postclosing trial balance. Scored Analyze: What total debits were posted to the general ledger to complete all closing entries for the month of December? Book Complete this question by entering your answers in the tabs below. Print Req 1 Req 2 and 3 Reg 4 Reg 5 Analyze What total debits were posted to the general ledger to complete all closing entries for the month of December? Total debits $ 27,260 x Graw