Cash 564,100 Accounts receivable 10,000 12,000 Prepaid advertising 3,000 Equipment 42.000 Accumulated depreciation Accounts payable...

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Accounting

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Cash 564,100 Accounts receivable 10,000 12,000 Prepaid advertising 3,000 Equipment 42.000 Accumulated depreciation Accounts payable 12,000 Shara Johns, Capital 91,000 302 Shara Johns, Drawing 6,000 401 Fees Income 53.200 sos Salaries expense 11,000 520 Utilities expense 1,600 510 Supplies expense 503 Advertising expense 501 Depreciation expense quent $156,200 $156,200 A partially completed worksheet for At Home Pet Grooming Service, a firm that rooms pets at the owner's home, follows Herement ( S ot available point) General al tabe re the required journal entries (No input required) General ledger tab ach count is sented with its balance et sted s ong) (No input required) ral Balance b y b o th adjusted o post closing) (9 of wvailable boints) Income Statement tab Select the account titles to be included on the in s ta nt Cash 564,100 Accounts receivable 10,000 12,000 Prepaid advertising 3,000 Equipment 42.000 Accumulated depreciation Accounts payable 12,000 Shara Johns, Capital 91,000 302 Shara Johns, Drawing 6,000 401 Fees Income 53.200 sos Salaries expense 11,000 520 Utilities expense 1,600 510 Supplies expense 503 Advertising expense 501 Depreciation expense quent $156,200 $156,200 A partially completed worksheet for At Home Pet Grooming Service, a firm that rooms pets at the owner's home, follows Herement ( S ot available point) General al tabe re the required journal entries (No input required) General ledger tab ach count is sented with its balance et sted s ong) (No input required) ral Balance b y b o th adjusted o post closing) (9 of wvailable boints) Income Statement tab Select the account titles to be included on the in s ta nt

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