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Requirement 2. Prepare the closing entries. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Start by closing revenues. Date Accounts and Explanation Debit Credit Dec. 31 Clos. (1) Close expenses for the period. Date Accounts and Explanation Debit Credit Dec. 31 Clos. (2) Choose from any list or enter any number in the input fields and then continue to the next question Save for Later Close Income Summary. Date Accounts and Explanation Debit Credit Dec. 31 Clos. (3) Close Dividends. Date Accounts and Explanation Debit Credit Dec. 31 Clos. (4) Choose from any list or enter any number in the input fields and then continue to the next question. Save for Later 11:59pm Requirement 3. Prepare a post-closing trial balance. Review the closing entries you prepared in Requirement 2.) Chicago Veterinary Hospital Post-Closing Trial Balance December 31, 2018 Balance Debit Credit Account Title Choose from any list or enter any number in the input fields and then continue to the next Save for Later 11:59pm Data Table Chicago Veterinary Hospital Worksheet December 31, 2018 Unadjusted Trial Balance Adiustments Adjusted Trial Balance Income Statement Balance Sheet Account Names Dube Credit Debit 1 Credit Credit Debit Credit Debit Credit Cash 24.500 9,700 Debit 24.500 11,500 Accounts Receivable () $ 1.800 () $ (W) 250 500 4500 5.000 21.000 21,000 1,300 Orice Supplies Prepaid Rent Equipment Accumulated Depreciation-Equipment Accounts Payable Uits Payable Salarios Payable Unearned Revenue 4800 (i) 1.275 or the 12.000 600 11,400 Pent Done 3 of 3 0 Data Table (c) 1,300 $ 4,800 290 (e) 1,275 1,300 4,800 290 1,275 11.400 34,000 39,910 12,000 (d) 600 34,000 Accumulated Depreciation Equipment Accounts Payable Utilities Payable Salaries Payable Uneamed Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Expense Salaries Expense Supplies Expense Utilities Expense Depreciation Expense-Equipment Total 39,910 22,000 22,000 29,000 (d. 1) 2,400 31,400 22,000 7,000 22,500 8,275 250 8,000 1,300 5,725 8,000 1,300 124.375 S 120,000 $ 120,000 $ $ 5.725 S 124.375 the stor Print Done

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