Kelly consulting post-closing trial balance may 31 20y8.

Kelly Consulting Adjusted Trial Balance May 31, 2018 Debit Credit Account Title Balances Balances Cash 44,195 V Accounts Receivable 8,080 Supplies V 715 Prepaid Rent - V 1,600 Prepaid Insurance 1,225 Office Equipment V 14,500 Accumulated Depreciation Accounts Payable Salaries Payable 660 895 325 Unearned Fees Common Stock Retained Earnings ...For each account in the post-closing trial balance, enter the balance in the appropriate Balance column of a four-column account. ... 8.36 / 11 Score: 149/149 1 3 $44,195.00 8,080.00 Kelly Consulting …Part 5 is optional. Prepare an adjusted trial balance. If an amount box does not require an entry, leave it blank. Kelly Consulting Adjusted Trial Balance May 31, 20Y8 Account Title Debit. There are 2 steps to solve this one. Who are the experts? ... Post any question and get expert help quickly. Start learning . The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. Debit Credit Cash 11 22,100 Accounts Receivable 12 3,400 Supplies 14 1,350 Prepaid Rent 15 3,200 Prepaid Insurance 16 1,500 Office Equipment 18 14,500 Accumulated Depreciation 19 330 Accounts Payable 21 800 Salaries Payable 22 120 Unearned Fees 23 2,500 ...

Part 5 is optional. Part 9: Prepare the closing entries below. Then, using the attached spreadsheet from part 2, post the entries to your general ledger. If an amount box does not require an entry, leave it blank. Image transcription text. Kelly Consulting Income Statement For the. Month Ended May 31, 20Y8 $ Fees earned v. 40,000 Expenses ...

Depredation Expense 55 Insurance Expense 59 Miscellaneous Expense The post-closing trial balance as of April 30, 20 Y, is shown below: Kelly ... Equipment 12 3, 400 Accumulated Depreciation 14 Accounts Payable Salaries Payable 22 330 800 Journalize each of the May transections using Kelly Consulting's chart of accounts. (Do not insert …

Kelly Consulting Unadjusted Trial Balance May 31, 20Y5. Account title Debit: Credit: Cash: $44,195 Accounts receivable: $8,080 Supplies $2,085 Prepaid rent: $3,200 Prepaid insurance: $1,500 Office equipment: $14,500 Accumulated depreciation $330: Accounts payable $895: Salaries payable $0: Unearned fees $7,000Kelly Consulting Unadjusted Trial Balance May 31, 20Y Account Title Debit Balances Credit Balances ... The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20Y Account No. Debit Credit Cash 11 22, Accounts Receivable 12 3, Supplies 14 1, Prepaid Rent 15 3, Prepaid Insurance ...The chart of accounts for Kelly Consulting is shown in Exhibit 9, and the post-closing trial balance as of April 30, 2048, is shown in Exhibit 17. For each account in the post-closing trial balance, enter the balance in the appropriate Balance column of a four-column account. Date the balances May 1, 2018, and place a check mark in theIf an amount box does not require an entry leave it bank of a net loss is incurred or dividends were paid, enter that amount as a negative number using a mis sign Kelly Coast Statement of Stockholders' Equity For the Month Ended May 31, YB Common Hetained Stock Earnings Balances, May 1, 2018 Total Net Income Balances, May 11, 2018 …

Note: You must complete part 1 before completing parts 2 and 3. Part 2: Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts. Part 3: Prepare an unadjusted trial balance. If an amount box does not require an entry, leave it blank. Problem 20P: Julie James is opening a lemonade stand. She ...

May 30: Paid telephone bill for May, $260. May 31: Paid electricity bill for May, $810. May 31: Recorded cash from cash clients for fees earned for the period May 26-31, $3,300. May 31: Recorded services provided on account for the remainder of May, $2,650. May 31: Kelly withdrew $10,500 for personal use. Solution: Kelly Pitney. …

Part 6: Journalize the adjusting entries. Then, post the entries to the attached spreadsheet from part 2. a. Insurance expired during May is $275. Date Account Name Post. Ref May 31 b. Supplies on hand on May 31 are $715. Date Account Name Post. Ref May 31 c. Depreciation of office equipment for May is $330. Date Account Name Post. Ref May 31 …Recorded cash from cash clients for fees earned for the period May 26-31, 53,300 Recorded services provided on account for the remainder of May, S2,650. Paid dividends, S10,500 30 31 31 31 31 Required: 1. The chart of accounts is shown in a separate panel and the post-closing trial balance as of April 30, 2018, is shown below. The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20Y8; ... May 31: Recorded cash from ... 31. Paid dividends, $10,500. Instructions The chart of accounts for Kelly Consulting is shown in Exhibit 9, and the post-closing trial balance as of April 30, 20Y8, is shown in Exhibit 17. For each account in the post-closing trial balance, enter the balance in the appropriate Balance column of a four-column account.Unformatted text preview: Kelly Consulting Post-Closing Trial Balance May 31, 20Y8 715 Stock v Retained Earnings v w N @® O 70,315 I S Common 3,21 S| Unearned Fees v W o o o o v W % N N %] Salaries Payable v N (=] w — (%) Accounts Payable v « Accumulated Depreciation 14,500 « Vv 1,225 S Office Equipment v < Insurance LU Prepaid < Prepaid Rent v S Supplies v JE 8,080 S v S Accounts ...Kelly Consulting Adjusted Trial Balance May 31, 20Y8; Account Title Debit Balances ... Accrued receptionist salary on May 31 is $325. e. Rent expired during May is $1,600. ... a. Insurance expired during May is $275. Date Account Name Post. Ref. Debit Credit; May 31: Accounts PayableCashInsurance ExpensePrepaid InsuranceUnearned FeesInsurance ... Question: NEED HELP Please! i have to make sure im 100% right. Part 3 is weird because it doesnt give me the option for most correct answers Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. Debit Credit Cash 11 22,100 Accounts Receivable 12 3,400

Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account. Need Help with Part 2 & 3 PLZ! Part 2: Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts. Part 3: Prepare an unadjusted trial balance. If an amount box does not require an entry, leave it blank. 5-2 Problem Set-Chapters 9 & 10. 3-2 Problem Set-Chapters 5 & 6. 5-2 milestone two. Comprehensive Problems Parts 8-10. Kolb, Carolyn Comprenhesive Problems 1-3. Module 8 Problem Set. comprehensive problem: parts comprehensive problem part the following is comprehensive problem which encompasses all of the elements learned in previous.Part 5 is optional. Part 9: Prepare the closing entries below. Then, using the attached spreadsheet from part 2, post the entries to your general ledger. If an amount box does not require an entry, leave it blank. Image transcription text. Kelly Consulting Income Statement For the. Month Ended May 31, 20Y8 $ Fees earned v. 40,000 Expenses ...Question: The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. Debit Credit Cash 11 22,100 Accounts Receivable 12 3,400. Enter the unadjusted trial balance on an end-of-period spreadsheet (work sheet) and complete the spreadsheet using the following ...Fees Earned 41 3,790 7. Kelly Consulting Adjusted Trial Balance May 31, 20Y8 Cash 11 44,195 Accounts Receivable 12 8,080 Supplies 14 715 Prepaid Rent 15 1,600 Prepaid Insurance 16 1,225 Office Equipment 18 14,500 Accumulated Depreciation 19 660 Accounts Payable 21 895 Salaries Payable 22 325 Unearned Fees 23 3,210 Common …Kelly Consulting’s post-closing trial balance at the previous period end, April 30, 20Y8, indicates the following accounts and balances: cash $22,100; accounts receivable $3,400; supplies $1,350; prepaid rent $3,200; prepaid insurance $1,500; office equipment $14,500; accumulated depreciation $330; accounts payable $800;

The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20Y8; ... May 31: Recorded cash from ...

Step-by-step explanation. Step 1: Journalize the transactions for the month of May. Step 2: Adjust the beginning balances as of April 30. Receipts are the total debits, while payments are the total credits. Fees earned are the total debits, while collections are the total credits. Payments are the total debits, while purchases on account are ...Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. The chart of accounts for Kelly Consulting is shown below: The post-dosing trial balance as of April 30, 20r8, is ahomn below: May 31: Paid electricity bill for May, $810. May 31: Recorded cash from cash clients for fees earned for the period May 26−31,$3,300.The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20Y Account No. Debit Credit Cash 11 22, Accounts Receivable 12 3, Supplies 14 1, Prepaid Rent 15 3, Prepaid Insurance 16 1, Office Equipment 18 14, Accumulated Depreciation 19 330 Accounts Payable 21 800 Salaries Payable ...Kelly Consulting Post-Closing Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances fill in the blank 2 fill in the blank 3 fill in the blank 5 fill in the blank 6 fill in the blank 8 fill in the blank 9 fill in the blank 11 fill in the blank 12 fill in the blank 14 fill in the blank 15 fill in the blank 17 fill in the blank ...Prepare a post-closing trial balance. If an amount box does not require an entry, leave it blank. Kelly Consulting Post-Closing Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances fill in the blank 2 fill in the blank 3 fill in the blank 5 fill in the blank 6 fill in the blank 8 fill in the blank 9 fill in the blank 11 fill ...Question: Prepare an unadjusted trial balance. If an amount box does not require an entry, leave it blank. Palisade Creek Co. Unadjusted Trial Balance May 31, 2017 Debit Balances Credit Balances Cash 99,430 v Accounts Receivable 245,875 Merchandise Inventory 599,150 Prepaid Insurance 16,800 Store Supplies 13,800 Store Equipment 569,500 …Question: The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 2018 Account No. Debit Credit Cash 11 22,100 Accounts Receivable 12 3,400 Supplies 14 1,350 Prepaid Rent 15 3,200 Prepaid Insurance 16 1,500 Office Equipment 18 14,500 Accumulated …Solution for Kelly Consulting Score: 21/64 UNADJUSTED TRIAL BALANCE May 31, 2019 ACCOUNT TITLE DEBIT CREDIT 1 Cash 21,975.00 2Accounts Receivable 4,500.00 3…Question: Prepare an unadjusted trial balance. If an amount box does not require an entry, leave it blank. Palisade Creek Co. Unadjusted Trial Balance May 31, 2017 Debit Balances Credit Balances Cash 99,430 v Accounts Receivable 245,875 Merchandise Inventory 599,150 Prepaid Insurance 16,800 Store Supplies 13,800 Store Equipment 569,500 …

Prepare a post-closing trial balance. If an amount box does not require an entry, leave it blank. Kelly Consulting Post-Closing Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances

The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20Y8  Account No. Debit Credit Cash 11 22,100  Accounts Receivable 12 3,400  Supplies 14 1,350  Prepaid Rent 15 3,200  Prepaid Insurance 16 1,500  Office Equipment 18 14,500  Accumulated …

Kelly Consulting Adjusted Trial Balance May 31, 20Y8; Account Title Debit Balances ... Accrued receptionist salary on May 31 is $325. e. Rent expired during May is $1,600. ... a. Insurance expired during May is $275. Date Account Name Post. Ref. Debit Credit; May 31: Accounts PayableCashInsurance ExpensePrepaid InsuranceUnearned FeesInsurance ...Kelly Consulting End-of-Period Spreadsheet (Work Sheet) For the Month Ended May 31, 20Y8: Unadjusted Adjustments Adjusted Income Balance Trial Balance Trial Balance Statement Sheet ... Kelly Consulting POST-CLOSING TRIAL BALANCE April 30, 2016 ACCOUNT TITLE DEBIT CREDIT 1 Cash 22,100.00 . 2 Accounts …In today’s fast-paced world, it’s easy to lose track of our finances. With multiple expenses to manage and various accounts to keep an eye on, staying in control of our finances ca...Apr 30, 2020 · Question: Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. Debit Credit Cash 11 22,100 Accounts Receivable 12 3,400 Supplies 14 1,350 Prepaid Rent 15 3,200. Part 4: At the end of May, the following adjustment data were assembled. Analyze and use these data to complete parts (5) and (6). a. Kelly Consulting Post-Closing Trial Balance May 31, 2048 Account Title Debit Balances Credit Balances Cash 44,195 Accounts Receivable 8,080 Supplies 715 Prepaid Rent … Prepare an adjusted trial balance. If an amount box does not require an entry, leave it blank. Kelly Consulting Adjusted Trial Balance May 31, 20Y8 Account Title Debit The chart of accounts is shown in a separate panel and the post-closing trial balance as of April 30, 2019, is shown below. A. Download the spreadsheet in the Ledger panel and save the Excel file to your computer. Be sure to save your work in Excel as it will be used to complete the following steps in Part 1 of this problem as well as steps in.Answer to Solved Part 7Kelly Consulting Adjusted Trial Balance May 31, | Chegg.com ... Adjusted Trial Balance May 31, 20Y8. ... Kelly Consulting Adjusted Trial ...

Kelly Consulting Post-Closing Trial Balance April 30, 20Y Account No. Debit Credit Cash 11 22, Accounts Receivable 12 3, ... Salaries Payable 22 120 Unearned Fees 23 2, Common Stock 31 30, Retained Earnings 32 12, 46,050 46, Required: Balance Sheet Accounts ASSETS Asset Accounts = LIABILITIES Liability ... 20Y8. Account No. Debit ...Post Closing Trial Balance Kelly Consulting Post Closing Trial Bal. April 30, 2019 Cash A/R Supplies Prepaids Office equip Accumulated Dep. Cr. A/P Salaries Payable Unearned Fees Kelly Pitney, Capital=s/oeWhat would the income statement, statement of owner's equity, classified balance sheet, closing entries, and post-closing trial balance all look like? The December 31, 2021, adjusted trial balance of Business Solutions (reflecting its transactions from October through December of 2021) follows.Dort sin storia Prepare a postcusing tra balance. If an amount box does not within COMPPRO 01 OL PARTY COMPPRO 0201 PARTI Kelly Couting Post-Closing Trial Balance May 31, 2015 7. COMPPRO.02.0L PARTO COMPRO CT CZ MARTIE De Bances Credit Banc 1-4 Comprehensive 1. COMPPRO.01.01. PART 1 Kelly Consulting Post …Instagram:https://instagram. norm reeves honda superstore port charlotte vehiclesgreat wolf lodge gurnee restaurantsdoes circle k sell disposable vapesglobe life field map food Step 1. The following is a comprehensive problem which encompasses all of the elements learned in previous chapters, You can refer to the objectives for each chapter covered as a review of the concepts. Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. The chart of accounts for Kelly Consulting is shown below: 11 ... gt distributors couponmarshalls collegeville pa Prepare a post-closing trial balance. If an amount box does not require an entry, leave it blank. ... Kelly Consulting Post-Closing Trial Balance May 31, 20Y8 ... mirtazapine snort The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20Y Account No. Debit Credit Cash 11 22, ... May 31: Recorded cash from cash clients for fees earned for the period May 26-31, $3,300. Description Post. Ref. Debit CreditAnswer & Explanation. Solved by verified expert. Answered by CPA_basee on coursehero.com. Kelly Consulting. Unadjusted Trial Balance. May 31, 20Y5. Account title. Debit. Credit.