Accounting Problem 2 of 2

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Qrilax101

Business Finance

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Balances and budgets, debits and credits accounting online test problem. I have attached the pictures showing the problem.

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6 points 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? eBook Complete this question by entering your answers in the tabs below. References Reg 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 < Req5 Analyze 6. polnts Complete this question by entering your answers in the tabs below. Reg 1 Reg 2 and 3 Reg 4 Reg 5 Analyze eBook Prepare a post-closing trial balance. References At Home Pet Grooming Service Post-closing Trial Balance December 31, 2019 Account Name Debit Credit w Totals < Reg 4 Analyze > < Prev 2 of 2 Score answer > MC Graa HILI Education 101 w TTT O Type here to search Reg 1 Req 2 and 3 Reg 4 Reg 5 Analyze 6 Post the adjusting entries and the closing entries to the general ledger accounts. Hint: Be sure to enter beginning balances. points Supplies Account No. 121 Account No. 131 Date Prepaid Advertising Date Debit Debit Credit Balance Credit Balance Dec 31, 2019 Dec 31, 2019 Dec 31, 2019 eBook Dec 31, 2019 References Accumulated Depreciation Equipment Date Debit Account No. 142 Shara Johns, Capital Account No. 301 1+ Credit Balance Date Debit Credit Balance Dec 31, 2019 Dec 31, 2019 Dec 31, 2019 Dec 31, 2019 Account No. 302 Shara Johns, Drawing Date Debit Account No. 309 Income Summary Date Debit Credit Balance Credit Balance Dec 31, 2019 Dec 31, 2019 Dec 31, 2019 Dec 31, 2019 Dec 31, 2019 Fees Income Account No. 401 Salaries Expense Date Debit Date Debit Credit Balance Account No. 511 Credit Balance Dec 31, 2019 Dec 31, 2019 Dec 31, 2019 Dec 31, 2019 Account No. 514 Utilities Expense Date Debit Account No. 517 Supplies Expense Date Debit Credit Balance Credit Balance Dec 31, 2019 Dec 31, 2019 Dec 31, 2019 Dec 31, 2019 Depreciation Expense Equipment Account No. 523 Advertising Expense Account No. 526 BE Mc Graw Hill Education < Prev 2 of 2 Score answer > Complete this question by entering your answers in the tabs below. 2 Reg 1 Reg 2 and 3 Reg 4 Reg 5 Analyze هما Record the adjusting entries and the closing entries in the general journal. 6 polnts View transaction list e Book Journal entry worksheet < 1 2 3 4 6 7 > References Record the adjusting entry for supplies. Note: Enter debits before credits. Date General Journal Debit Credit Dec 31, 2019 Record entry Clear entry View general journal < Req 1 Req 4 > Complete the worksheet. 6 polnts At Home Pet Grooming Service Worksheet eBook Trial Balance Month Ended December 31, 2019 Adjustments Adjusted Trail Balance Debit Credit Debit Gredit Income Statement Account Name Debit Credit Debit Credit Cash $ 30.650 References Accounts receivable 4,750 3.200 1,400 1,200 2,600 19,600 Supplies Prepaid advertising Equipment Accumulated depreciation Equipment Accounts payable Shara Johns, Capital Shara Johns, Drawing 440 4.600 31,500 1,600 Fees income 31,360 4.400 660 1,400 Salaries expense Utilities expense Supplies expense Advertising expense Depreciation expense Equipment Totals 1,200 440 $ 67,460 $ 67,460 $ 3,040 3,040 Net income Req 2 and 3 >
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Hi again :)I figured out the name of the book :) Ok, please find the solution attach...


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