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Name: Date Long Island Veterinary Hospital had the following unadjusted trial balance as of...

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Accounting

Name:
Date
Long Island Veterinary Hospital had the following unadjusted trial balance as of December 31,2025.
\table[[Account Name,Unadjusted Trial Balance],[,ebit,,],[Cash,$,23,100,,],[Accounts Receivable,,6,210,,],[Supplies,,200,,],[Prepaid Rent,,2,300,,],[Equipment,,30,000,,],[Accounts Payable,,,$,2,500],[Utilities Payable,,,,210],[Unearned Revenue,,,,5,000],[Common Stock,,,,30,000],[Retained Earnings,,,,42,350],[Dividends,,17,500,,],[Service Revenue,,,,43,000],[Rent Expense,,6,325,,],[Salaries Expense,,30,425,,],[Utilities Expense,,7,000,,],[,$,123,060,$,123,060]]
Additional information at December 31,2025:
a. Prepaid rent expired, $575
b. Supplies used, $50
c. Depreciation, $1,500
d. Unearned revenue that has been earned, $3,000
e. Accrued salaries expense, $1,250
Requirements:
Complete a worksheet for Long Island Veterinary Hospital.
Prepare adjusting entries.
Prepare the closing entries.
Prepare a post-closing trial balance.
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