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

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 ...Kelly Consulting Post-Closing Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances 44,195 8,080 715 1,600 1,225 14,500Kelly Consulting Adjusted Trial Balance May 31, 20Y8 Debit Balances Credit Balances Account Title Cash Accounts Receivable Supplies 44,195 8,080 715 1,600 1,225 14,500 Prepaid Rent Prepaid Insurance Office Equipment Accumulated Depreciation 660 Accounts Payable 895 Salaries Payable 325 3,210 Unearned Fees Common Stock 42,300 …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. Kelly Consulting Unadjusted Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances Cash 22100 …

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 ... 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 ... 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 ...

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. Kelly Consulting Unadjusted Trial Balance May 31, 20Y8 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 1,600 Prepaid Insurance 1,225 Office Equipment 24,500 Accumulated Depreciation Accounts Payable 895 Salaries Payable 325 Unearned Fees 3,210 660 Common Stock 30,000 Retained Earnings

Unearned fees on May 31 are $3,210. Date Account Name Post. Ref. May 31 Unearned Fees Credit Debit 3,790 Fees Earned 3,790 Kelly Consulting Adjusted Trial Balance May 31, 2048 Debit Account Title Balances Cash 44,195 Accounts Receivable 8,080 Supplies 715 Credit Balances Prepaid Rent Prepaid Insurance 1,600 1,225 14,500 660 895 325 Office ...If an amount box does not require an entry, leave it blank. Kelly Consulting Post-Closing Trial Balance May 31, 2048 Account Title Debit Balances Credit Balances alculator vereras d review Print item Le concepts. Notes You must compete parts epare an adjusted trial balance. Kelly Consulting Post-Closing Trial Balance May 31, 20Y8 Account Title Debit Balances Balances Cash 44,195 Check My Work < Previous y u Udle. Il dll dlout Box does not require an entry, leave it blank. Post-Closing Trial May 31, 2018 Account Title Debit Balances Credit Balances Cash 44,195 → Previous Check My Work Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. Debit Credit Cash 11 22,100 Accounts Receivable 12 3,400. Need Help! Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts. The entries in the ledgers will not grade or mark correct or incorrect.

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

Question: Score: 28/68 Kelly Consulting UNADJUSTED TRIAL BALANCE May 31, 2018 ACCOUNT TITLE DEBIT CREDIT 1 Cash 9,945.00 2 Accounts Receivable 2,750.00 1,020.00 2,700.00 7,500.00 3 Supplies + Prepaid Rent 5 Prepaid Insurance 6 Office Equipment 7 Accumulated Depreciation 8 Accounts Payable 9 Salaries Payable …

Question: Kelly Consulting Unadjusted Trial Balance May 31, 2048 Debit Credit Account Title Balances Balances Cash 44,195 Accounts Receivable 8,080 Supplies 2,085 …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 ...9. Prepare a statement of cash flows for Kelly Consulting for the month ended May 31, 20 Y8. 10. Prepare and post the closing entries. Record the closing entries on Page 8 of the journal. Indicate closed accounts by inserting a line in both the Balance columns opposite the closing entry. 11. Prepare a post-closing trial balance.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 ...Enhanced Document Preview: Part 3: Prepare an unadjusted trial balance. If the amount box does not require an entry, leave it blank. Kelly Consulting Unadjusted Trial Balance May 31, 2018 Account Title Debit Balances Credit Balances Cash fill in the blank 2 44,195 fill in the blank 3 0 Accounts Receivable fill in the blank 5 8,080 fill in the blank 6 0 …May 15: Recorded services provided on account for the period May 1–15, $9,180. May 16: Paid part-time receptionist for two weeks' salary including the amount owed on April 30, $750. May 17: Recorded cash from cash clients for fees earned during the period May 1–16, $8,360. May 20: Purchased supplies on account, $735.

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 CreditDuring May, Kelly Consulting entered into the following transactions: May 3. ... 31.Paid dividends 10,500 Instructions 1.The chart of accounts foe Kelly Consulting is shown us 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 ...In 1985, Jello Biafra, the singer of the punk band the Dead Kennedys, came across a painting by the Swiss surrealist artist H. R. Giger in a copy of Omni magazine. “I was absolutel...The post-closing trial balance for Kelly Consulting as of May 31, 20Y8, shows no debit balances and credit balances in the respective accounts. **Explanation:** …31. Paid dividends, $10,500. Instructions 1. 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 appropriate Balance column of a four- column account. 31. Paid dividends $10,500 Instructions 1 . The chart of accounts foe Kelly Consulting is shown us 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.

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 1,600 Prepaid Insurance 1,225 Office Equipment 24,500 Accumulated Depreciation Accounts Payable 895 Salaries Payable 325 Unearned Fees 3,210 660 Common Stock 30,000 Retained Earnings Retained earnings balance on May 31 = Total - Common stock = 65,225 - 30,000 = $35, 225 D …View the full answer

Prepare a post-closing trial balance. If an amount box does not require an entry, leave it blank. ... Unformatted text preview: May 31, ... Kelly Consulting. part 01-04.pdf. View Homework Help - part 01-04.pdf from ACC-2020 201 at Central Arizona College. Compr...KELLY CONSULTING Adjusted Trial Balance May 31, ... KELLY CONSULTING Post-Closing Trial Balance May 31, 20Y5 Cash 55,289 Accounts Receivable 12,300 Supplies 1,435 Prepaid Rent 1,600 Prepaid Insurance 1,200 Office Equipment 14,500 Accumulated Depreciation 660 Accounts Payable 1,295 Salaries …My definition of 'clean' has changed over the years. There was a time where I would have thought 'clean' meant clean. Now, I define it as: "an area where y...Apr 30, 2020 · Part 1 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 Common Stock 31 30,000 Retained Earnings 32 12,300 46,050 46,050 ... May 31, 2018 · 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. 1.) The chart of accounts for Kelly Consulting is shown in Exhibit 9, and the post-closing trial balance as of April 30, 20Y5, 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.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 4: At the end of May, the following adjustment data were assembled. Analyze and use these data to complete parts (5) and (6). a. Insurance expired during May is $275. b. Supplies on hand on May 31 are $715. c. Depreciation of office equipment for May is $330. d. Accrued receptionist salary on May 31 is $325. e. Rent expired during May is ...

Part 2: Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts (Completed, Dont need that) Part 3: Prepare an unadjusted trial balance.If an amount box does not require an entry, leave it blank. Part 4 is completed for me as well; part 5: Enter the unadjusted trial balance on an end-of-period spreadsheet …

Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. The chart of accounts for Kelly Consulting is shown below: The post-closing trial balance as of April 30, 20 Y 8, is shown below: The post-closing trial balance as of April 30, 20 Y 8, is shown below: Journalize each of the May transactions using Kelly Consulting's ...COMPPRO.01.01.PART.10 Kelly Consulting Balance Sheet May 31, 20Y8 Assets Liabilities Current assets: Current liabilities: ... Kelly Consulting Post-Closing Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances 6/19/23, 4:48 PM CengageNOWv2 ...Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. Debit Credit Cash 11 22,100 Accounts Receivable 12 3,400. Need Help! Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts. The entries in the ledgers will not grade or mark correct or incorrect.My definition of 'clean' has changed over the years. There was a time where I would have thought 'clean' meant clean. Now, I define it as: "an area where y...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 …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, 20Y5, enter Balance in the Item column and enter ‘X’ in the Posting Reference column. C. Journalize each of the May transactions in a two-column journal starting on Page 5 of the …31. Paid dividends, $10,500. Instructions 1. 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 appropriate Balance column of a four- column account.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 ... Kelly Consulting. part 01-07.pdf. View Homework Help - part 01-07.pdf from ACC-2020 201 at Central Arizona College. ...

Accounting questions and answers. Comprehensive Problem 2 Part 3: NOTE: You must complete parts 1 and 2 before completing part 3. Prepare an unadjusted trial balance. If an amount box does not require an entry, leave it blan Palisade Creek Co. Unadjusted Trial Balance May 31, 2017 Debit Balances Credit Balances Cash 99,430 Accounts Receivable ...Kelly Consulting Balance Sheet May 31, 20Y8 Assets Liabilities Current assets: Current liabilities: Cash 44195.00 Accounts payable 895.00 Accounts receivable 8080.00 Salaries payable 325.00 Supplies 715.00 Unearned fees 3210.00 Prepaid rent 1600.00 Prepaid insurance 1225.00 Total liabilities 4430.00 Total current assets …answered • expert verified. Kelly Consulting Post-Closing Trial Balance. April 30, 20Y8. Account No. Debit Credit. Cash 11 22,100. Accounts Receivable 12 …The Post-Closing Trial Balance for April 30, 20Y5 is shown in Exhibit 17 on page 185 . The Ledger, with the same amounts as the April 30, 20Y5 Post-Closing Trial …Instagram:https://instagram. air quality index parmajohn deere 640 rake parts diagramalejandra pacmandirty love poems funny Post-traumatic stress disorder was first described by a doctor treating patients during the Civil War. Learn about post-traumatic stress disorder. Advertisement Thirteen years afte...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: ... May 31: Recorded cash from cash clients for fees earned for the period May 26–31, $3,300. harbor freight lithia springshilton head gun range Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. ... 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, ... Required: Journalize each of the May transactions using Kelly Consulting's chart of … flagstaff to prescott distance Salaries Payable 23 Unearned Fees 31 Common Stock 32 Retained Earnings 33 Dividends 41 Fees Earned 51 Salary Expense 52 Rent Expense 53 Supplies Expense 54 Depreciation Expense 55 Insurance Expense 59 Miscellaneous Expense The post-closing trial balance as of April 30, 20 Y 8, Is shown below: Joumalize each of the May …If a net loss is incurred or dividends were paid, enter that amounts negative number using a minus sign. Kelly Consulting Statement of Stockholders Equity For the Month Ended May 31, 2018 Common Retained Stock Earnings Total Balances, May 1, 2018 42,300 X 42,300 33,425 Net income 33,425 Dividends Balances May 2014 42,300 Prepare a balance …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, 20Y5, enter Balance in the Item column and enter ‘X’ in the Posting Reference column. C. Journalize each of the May transactions in a two-column journal starting on Page 5 of the …