The September 30, 2021 adjusted trial balance section of Premier Pet Spa's work sheet is below 1 2 101 3 106 126 5 127 6 128 7 163 8 167 9 201 10 236 11 301 12 303 13 403 14 600 234 15 652 16 655 17 660 18 677 19 680 20 684 21 22 23 637 24 131 25 622 26 164 27 623 28 168 29 30 31 32 33 34 Premier Pet Spa Work Sheet For the Quarter Ended September 30, 2021 Account Titles Cash Accounts Receivable Supplies Prepaid Advertising Prepaid Insurance Equipment Furniture Accounts Payable Unearned Service Revenue J. Smith-Capital J. Smith-Draws Service Revenue Advertising Expense Office Expense Rent Expense Repairs and Maintenance Expense Supplies Expense Utilities Expense Wages Expense Totals Insurance Expense Prepaid Rent Depr. Exp-Equipment Accum. Depr.-Equipment Depr. Exp-Furniture Accum. Depr.-Furniture Adjusted Trial Balance Dr. 5,946 1,175 1,700 200 2,400 14,500 2,800 3,500 400 1,237 5,400 170 1,750 697 3,900 2,400 1,800 585 90 50,650 Cr 12345678 3 750 9 2,600 10 31,000 11 12 15,625 13 14 15 16 17 18 19 20 21 22 23 24 25 585 26 27 90 28 29 30 50,650 31 32 33 34

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Enter the adjusted balances in the T-accounts. 2. Write the closing entries on a journal page. Number each journal entry (e.g., CJE-1). Use proper form. 3. Post the closing entries to the T-accounts. Next to the posting, instead of the date, show CJE and the entry number (e.g. CJE1). 4. Prepare a post-closing trial balance.
The September 30, 2021 adjusted trial balance section of Premier Pet Spa's work sheet
is below
11 301
12 303
1
2
101
Cash
3 106 Accounts Receivable
4
126
Supplies
5 127
Prepaid Advertising
6 128 Prepaid Insurance
7 163
8 167
9 201
Accounts Payable
10 236 Unearned Service Revenue
13 403
14 600
15 652
16 655
17 660
18 677
19 680
20 684
21
Premier Pet Spa
Work Sheet
For the Quarter Ended September 30, 2021
32
33
34
Account Titles
Equipment
Furniture
J. Smith-Capital
J. Smith-Draws
Service Revenue
Advertising Expense
Office Expense
Rent Expense
Repairs and Maintenance Expense
Supplies Expense
Utilities Expense
Wages Expense
22
23 637
Insurance Expense
24 131
Prepaid Rent
25 622
Depr. Exp-Equipment
26 164
Accum. Depr.-Equipment
27 623
Depr. Exp-Furniture
28 168 Accum. Depr.-Furniture
29
30
31
Totals
Adjusted
Trial Balance
Dr.
5,946
1,175
1,700
200
2,400
14,500
2,800
3,500
400
1,237
5,400
170
1,750
697
3,900
2,400
1,800
585
90
50,650
Cr
1
2
3
4
5
6
7
8
750 9
2,600 10
31,000 11
12
15,625 13
14
15
16
17
18
19
20
21
22
23
24
25
585 26
27
90 28
29
30
50,650 31
32
33
34
Transcribed Image Text:The September 30, 2021 adjusted trial balance section of Premier Pet Spa's work sheet is below 11 301 12 303 1 2 101 Cash 3 106 Accounts Receivable 4 126 Supplies 5 127 Prepaid Advertising 6 128 Prepaid Insurance 7 163 8 167 9 201 Accounts Payable 10 236 Unearned Service Revenue 13 403 14 600 15 652 16 655 17 660 18 677 19 680 20 684 21 Premier Pet Spa Work Sheet For the Quarter Ended September 30, 2021 32 33 34 Account Titles Equipment Furniture J. Smith-Capital J. Smith-Draws Service Revenue Advertising Expense Office Expense Rent Expense Repairs and Maintenance Expense Supplies Expense Utilities Expense Wages Expense 22 23 637 Insurance Expense 24 131 Prepaid Rent 25 622 Depr. Exp-Equipment 26 164 Accum. Depr.-Equipment 27 623 Depr. Exp-Furniture 28 168 Accum. Depr.-Furniture 29 30 31 Totals Adjusted Trial Balance Dr. 5,946 1,175 1,700 200 2,400 14,500 2,800 3,500 400 1,237 5,400 170 1,750 697 3,900 2,400 1,800 585 90 50,650 Cr 1 2 3 4 5 6 7 8 750 9 2,600 10 31,000 11 12 15,625 13 14 15 16 17 18 19 20 21 22 23 24 25 585 26 27 90 28 29 30 50,650 31 32 33 34
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Journal t-accounts Trial Balance
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Debit
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Credit
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Transcribed Image Text:D2 H Premier Pet Spa-Part III-Working Papers Protected View Acrobat File Home Insert Page Layout Formulas Data Review View Help PROTECTED VIEW Be careful-files from the Internet can contain viruses. Unless you need to edit, it's safer to stay K27 3 4 AutoSave (Off 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 A Ready 1 B X✓ fx C Type here to search V Journal t-accounts Trial Balance D O E Debit F Credit G
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