C Secure https://newconnect.mheducation.com/flow/connect.html s eCampus: LoginDo
ID: 2519576 • Letter: C
Question
C Secure https://newconnect.mheducation.com/flow/connect.html s eCampus: LoginDocuments Dashbo jeep payment link Indiana - Indiana File PrintE- Bun Open t Home Pet Worksheet Week 5 Assignment i Month Ended Trial Balance Adjustments Account Name Credit Debit Credit 2. Record the adjusting entries in the general journal (t 3. Record the closing entries in the general journal (tra 4. Post the adjusting entries and the closing entries to 5. Prepare a post-closing trial balance Debit 5 32,050 5,450 6,000 Accounts receivable Supples Prepaid advertising Equipment Accumulated depreciation Accounts payable Shara Johns, Capital Shara Johns, Drawing Fees income Salaries expense Utlities expense Supplies expense 2,100 1,900 21,000 Analyze What total debits were posted to the general ledger toc Equipment 6,000 45,500 3,000 points Complete this question by entering your answers in 26,600 5,800 2.100 1,900 eBook Req 1 Req 2 and 3 Req 4 Req 5 Depreciation expense-Equipment Totals Net inconme S T8,10078,100 5804.580 Prepare a post-closing trial balance References At Home Pet Grooming Service Post-closing Trial Balance December 31, 2019 Account Name Debit Credit Totals Req 4 Analyze> McExplanation / Answer
POST CLOSING TRIAL BALANCE 31-12-2019 Debit $ Credit $ Cash 32050 Accounts Receivable 5450 Supplies 3900 Prepaid advertisement 2100 Equipment 21000 Accumulated Depreciation 580 Accounts Payable 6000 Shara Johns Capital 57920 Shara Johns drawings 0 Fees income 0 salalries expense 0 Utilities expense 0 Supplies expense 0 Advertisement Expense 0 Depreciation expense 0 TOTAL 64500 64500
Related Questions
Navigate
Integrity-first tutoring: explanations and feedback only — we do not complete graded work. Learn more.