Problem 6.4A Worksheet, journalizing and posting adjusting and closing entries, and the postclosing trial balance. LO 6-1, 6-2 A partially completed worksheet for At Home Pet Grooming 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). 3. Record the closing entries in the general journal (transactions 4-7). 4. Post the adjusting entries and the closing entries to the general ledger accounts. Hint: Be sure to enter beginning balances 5. Prepare a post-closing trial balance. 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. Reg 1 Reg 2 and 3 Re4 Reg 5 Analyze Complete the worksheet. Income Statement Debit Credit Account Name Cash Accounts receivable At Home Pet Grooming Service Worksheet Month Ended December 31, 2019 Trial Balance Adjustments Adjusted Trial Balance Debit Credit Debit Credit Debit Credit $ 04.100 $ 64,100 10,900 10,9001 12,000 4,200 7,800 8.000 3,800 4,200 42,000 42.000 1,160 1160 12,000 12,000 91,000 91.000 6,000 6,000 53,200 53,200 11.000 11600 1,000 1,600 4,200 3,800 1,100 1,160 $ 156,200 $ 156,200 $ 0,100 $ 0,100 $ 157,300 $ 157,300 Balance Sheet Debit Credit $ 64, 1001 10,9007 7,800 42001 42,000 1160 12.000 91,000 6,000 Supplies Prepaid advertising Equipment Accumulated depreciation Equipment Accounts payable Shara Johns, Capital Shara Johns, Drawing Fees income Salaries expense Utilities expense Supplies expense Advertising expense Depreciation expense Equipment 53.200 11,000 1,600 4.200 3,000 1160 $ 22,300 $ 53,200 $ 135,000 $ 104,160 Totals Not incomo $ 22,300 $ 53,200 $ 135,000 $ 104,100 S You received partial credit in the previ 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. Regi Req 2 and 3 Reg4 Analyse Post the adjusting entries and the closing entries to the general ledger accounts. Hint: Be sure to enter beginning balances Account No. 121 redit Balance Prepaid Advertising Dato Debit Date Di C Account No. 131 Croan Balance Dec 31, 2019 Dec 31, 2010 Dec 31, 2019 Dec 31, 2019 ol Shara Johns, Capital Account No. 301 Accumulated Depreciation Lquipment Date Debit Dec 31, 2019 Account No. 142 Credit Balance Debit Credit Balance Dec 31, 2019 Dec 31, 2019 Dec 31, 2019 Account No. 302 Credit Balance Debit Credit Shara Johns, Drawing Date Debit Dec 31, 2019 Dec 31, 2019 Dec 31, 2019 Dec 31, 2019 Account No. 401 Credit Balance Account No. 511 Credit Balance Fees Income Date Debit Dec 31, 2019 Dec 31, 2010 Salaries Expanse Date Debit Dec 31, 2019 Dec 31, 2019 Account No. 514 Credit Balance Credit Balance Utilities Expense Date Debit Dec 31, 2019 Dec 31, 2019 Supplies Expense Debit Dec 31, 2019 Dec 31, 2010 Account No. 523 Account No. 526 Credit Balance Depreciation Expense Equipment Debit Dec 31, 2019 Dec 31, 2019 Credit Balance Advertising Expense Debit Dec 31, 2019 Dec 31, 2019