Name:
Date
Long Island Veterinary Hospital had the following unadjusted trial balance as of December
tableAccount Name,Unadjusted Trial Balanceebit,,Cash$Accounts Receivable,,SuppliesPrepaid Rent,,EquipmentAccounts Payable,,,$Utilities Payable,,,,Unearned Revenue,,,,Common Stock,,,,Retained Earnings,,,,DividendsService Revenue,,,,Rent Expense,,Salaries Expense,,Utilities Expense,,$$
Additional information at December :
a Prepaid rent expired, $
b Supplies used, $
c Depreciation, $
d Unearned revenue that has been earned, $
e Accrued salaries expense, $
Requirements:
Complete a worksheet for Long Island Veterinary Hospital.
Prepare adjusting entries.
Prepare the closing entries.
Prepare a postclosing trial balance.
