Journalizing and posting adjusting and closing entries and preparing a post-closing trial balance 0 (35 min) PS-2A. As the bookkeeper for Potter Cleaning Service, a. from the trial balance columns of the worksheet on page 228, enter the begin- ning balance of each account before adjustments in your working papers, b. journalize and post adjusting entries, c. journalize and post closing entries, and d. from the ledger (after all posting is complete), prepare a post-closing trial balance at March 31, 2022. Cone Figure Post-Closing Trial Balance total $3,504 POTTER CLEANING SERVICE WORKSHEET FOR THE MONTH ENDED MARCH 31,2822 Income Screment Account Tide Cash Prepaid Insurance Cleanine Supplies Auto Accum. Depreciation Auto Accounts Payable B. Porter, Capital Potter. Withdrawal Cleaning Fees Silenes Eupene Telephone Expense Advertising Expens Ga Expense The Balance Adjustments Dr. GE THE 4 0 0 0 S2000 A BODO 14400 lo 2 22000 1600 cc 1500 12 2400 54000 4600 46 8000 10000 (D) 600 2/6400 19600 0 6000 6310400 63040 (A) Nobo ( Kaliopo (DY 6000 59000 Islobo Adjusted That Maine Di CE dolobo Bobo 19000 az oo 1 0 1 0 0 0 2 2400 15 000 46 Oba 416000 1600 216400 119600 16000 Balance Sheet Dt. 40 Sulo 14400 zado 11011000 22400 50000 4600 460 16000 26400 1 9600 16000 Insurance Expense Cleaning Supplies Expense Depreciation Expense, Auto Accrued Salanes 1000 1 lobo 15bo 1000 10000 00 1 Glo 661 000 66 1460 Net Income 46000 3960 200 209,000 46,500 16000 193000 7500 396400 Boloo SO400