1 d
Kelly consulting post-closing trial balance may 31 20y8?
Follow
11
Kelly consulting post-closing trial balance may 31 20y8?
If an amount box does not require an entry, leave it blank. 00 6 Office Equipment 14,500. Kelly Consulting Post-Closing Trial Balance May 31,. The chart of accounts for Kelly Consulting is shown below: 11 Cash 32 Retained Earnings 12 Accounts Receivable 33 Dividends 14 Supplies 41 Fees Eamed 15 Prepaid Rent 51 Salary Expense 16 Prepaid Insurance 52 Rent Expense 18 Office Equipment 53 Supplies Expense 19 Accumulated Depreciation 54 Depreciation Expense 21 Accounts Payable 55 Insurance. If an amount box does not require an entry, leave it blank. The chart of accounts for Kelly Consulting is shown below: 11 Cash 32. 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. NOTE:You must complete parts 1,2, 3,4, 6 and 7 before completing part 8 Prepare an income statement. 00 Office Equipment $ 14,500. If my tutoring answers have been helpful, please rate me positively. Retained earnings balance on May 31 = Total - Common stock = 65,225 - 30,000 = $35, 225 D …. ) Kelly Consulting Unadjusted Trial Balance May 31, 2048 Debit Credit Account Title Balances Balances 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 O Unearned Fees 7,000 Common Stock 30,000 Retained Earnings 12,300 Dividends 10,500 Fees Earned 36,210 Check. Kelly Consulting Post-Closing Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances 6/19/23, 4:48 PM CengageNOWv2. For each account in the post-closing trial balance, enter the balance in the appropriate Balance column of a four-column account. You got this! Who are the experts?. Note: You must complete part 1 before completing parts 2 and 3. 00 Prepare a statement of stockholders' equity Question: Comprehensive Problem: Parts 8-10 COMPPRO018 COMPPRO019 COMPPRO0110 Hide or show questions Progress:1/3 items Question Content Area Comprehensive Problem 1 Part 8: The following is a comprehensive problem which encompasses all of the elements learned in previous chapters. Competition isn’t just for kids. Prepare apost–closing trial balance of KConsulting for the month ended May 31, 20Y8 as follows: Answer & Explanation. Apr 30, 2020 · May 31: Recorded services provided on account for the remainder of May, $2,650. For the Month Ended May 31, 20Y8; Common Stock: Retained Earnings:. If an amount box does not require an entry, leave it blank. Accrued receptionist salary on May 31 is $325 Rent expired during May is $1,600 Unearned fees on May 31 are $3,210. May 31: Kelly withdrew $10,500 for personal use. If an amount box does not require an entry, leave it blank. Solved by verified expert. If an amount box does not require an entry, leave it blank. Question: Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. When it comes to maintaining your garage door, one component that often requires attention is the spring. The chart of accounts for Kelly Consulting is shown below: 11 Cash 32 Retained Earnings It seems like you're asking for help in filling out an adjusted trial balance. During May, Kelly Consulting entered into the following transactions. A post-closing trial balance serves as an evidence to prove that the balance of the permanent accounts is equal. The Insider Trading Activity of GARCIA KELLY E on Markets Insider. If an amount box does not require an entry, leave it blank. Provided services on account for the remainder of May,$2,650Kelly withdrew $10,500 for personal use The chart of accounts for Kelly Consulting is shown in the exhibit, and the post-closing trial balance as of April 30, 2019, is also shown in the previous exhibit. Kelly Consulting Unadjusted Trial Balance May 31, 2018 Account Title Debit Balances Credit Balances Comprehensive Problem: Parts 1-3 Comprehensive Problem: Parts 1-3 Comprehensive Problem 1 Part 1: The following is a comprehensive problem which encompasses all of the elements learned in. 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 Stock 31 30,000 Retained Earnings 32 12,300. You can refer to the objectives for each chapter covered as a review of the concepts: Kelly Pitney began her consulting busines5, Kelly Consulting, on April 1, 20v8. 00 9 Salaries Payable 120. 00 10 Unearned Fees. During May, Kelly Consulting entered into the following transactions: May 3. May 31: Paid dividends, $10,500. Question: 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 14,500 Accumulated Depreciation 660 Accounts Payable 895 Salaries Payable 325 Unearned Fees 3,210 Common Stock Retained 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. in Exhibit 9 - Chart of Accounts: 11 Cash 12 Accounts Receivable 14 Supplies 15 Prepaid Rent 16 Prepaid Insurance 18 Office Equipment 19 Accumulated Depreciation 21 Accounts Payable Open Word 31 common Stack 29 in Exhibit 17: Post Closing Trial Balance Post-Closing Trial Balance, Kelly Consulting Kelly. Kelly Consulting Post-Closing Trial Balance Next The post-closing trial balance as of April 30, 2018, is shown below: Kelly Consulting Post-Closing Trial Balance April 30,. Your feedback is important and helps me improve as a tutor. 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. 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. Indices Commodities Currencies Stocks If there's one word I struggle with the most, it's "balance. Paid dividends, $10,500 The chart of accounts for Kelly Consulting is shown on page 164, and the post-closing trial balance as of April 30, 2014, is shown on page 171. The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20Y Account No. Part 5 is optional Prepare a post closing trial balance. I laughed to myself as I pictured what it would be like to try to stand my. The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting. Kelly Consulting Balance Sheet May 31, YB Assets Current assets: Liabilities Current abilities: Cash Accounts payable Accounts receivable 8,080 Salas payable Supplies nearned. May 31: Recorded services provided on account for the. We would like to show you a description here but the site won't allow us. Your feedback is important and helps me improve as a tutor. Kelly Consulting Post-Closing Trial Balance May 31, 20Y8 Account Title Debit. Watch the video above but here's a tip: Pay close attention to. If an amount box does not require an entry, leave it blank. Accumulated Depreciation 330. 31. To close a Chase checking account, go to the Chase website and download the Account Closing Form, and then fill out the information and submit it to the bank. Kelby Consulting Adjusted Trial Balance 31, 20Y8 Account Title. 00 Depreciation expense 330. 30 Purchase 4 units at $34 136. 31. Debit Credit; Cash: 11: 22,100: Accounts Receivable: 12: 3,400:. Debit Credit Cash 11 22,100 Accounts Receivable 12 3,400 Supplies 14 1,350 Prepaid Rent 15 3,200 Your solution’s ready to go! Our expert help has broken down your problem into an easy-to-learn solution you can count on. Show transcribed image text. Date Account Name Post May 31 Supplies Expense Supplies c. Kelly Consulting Adjusted Trial Balance May 31, 2048 Account Title Debit Balances Credit Balances Previous Check My Work Next > Transcribed image text : The following is a comprehensive problem which encompasses all of the elements learned in previous chapters. Note: You must complete parts 1, 2, 3, 4, 6, 7, 8 and 9 before completing part 10 Prepare a post-closing trial balance. Did you know you can simultaneously earn points or miles and credit card rewards, all while taking a Lyft? Learn how by checking out this guide. Apr 30, 2020 · May 31: Recorded services provided on account for the remainder of May, $2,650. Kelly ConsultingPost-Closing Trial BalanceMay 31, 20Y8\table[[Account Title,Debit Balanc,,Credit Balances],[Cash ,44,195, , You can refer to the objectives for each chapter covered as a review of the concepts. Adjusted Trial Balance May 31, 20Y8; Account Title Debit Balances Credit Balances; There are 3 steps to solve this one. Indicate closed accounts ly inserting a line in hoth the Ralance columns opyosite the closing entry Prepare a post-closing trial balance. The chart of accounts for Kelly Consulting is shown below: 11 Cash 32 Retained Earnings 12 Accounts Receivable 33 Dividends 14 Supplies 41 Fees Earned 15 Prepaid Rent 51 Salary Expense 16 Prepaid Insurance 52 Rent Expense 18 Office Equipment 53 Supplies Expense 19 Accumulated Depreciation 54 Depreciation Expense 21 Accounts Payable 55 Insurance. Talking Points took a trip over to Chase's flagship branch in NYC. Kelly Consulting Adjusted Trial Balance May 31, 20Y8 Account Title Debit. Personal letters are usually given to family and friends to express thoughts of gratitude and love. 00 Accounts Payable $ 1,000. If an amount box does not require an entry, leave it blank. sonic waves hunting horn Kelly Consulting Unadjusted Trial Balance May 31, 2019 Account Title Credit Debit Comprehensive Problem 1: The following is a comprehensive problem which encompasses all of the elements learned in previous chapters. 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 Supplies fill in the blank 8 2,085 fill. Thank you for your support! Apr 30, 2020 · Part 2: Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts. Question: In the Kelly Consulting Comprehensive Problem 1 Part 3, the Unadjusted Trial Balance for May 31, 20Y8, how did the answer come out to be $44195? I have yet to get that number on my own. Why it looks different and better on you than it does on me. For each account in the post-closing trial balance, enter the balance in the appropriate Balance column of a four-column account. Then, post the entries to the attached spreadsheet from part 2 Insurance expired during May is $275. 31 Common Stock The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. Post Debit Credit 40,000 Date Account Name 20Y8 Closing Entries May 31 Fees Earned Salary Expense Rent Expense Supplies Expense Depreciation Expense 1,705 1,600 1,370 330 Insurance Expense 275 Miscellaneous Expense 1,295 Retained Earnings 33,425 May 31 Retained Earnings 42,300 x Dividends 10,500. Exhibit 9 Chart of Accounts for Kelly Consulting Exhibit 17 Post-Closing Trial Balance, Kelly Consulting GENERAL LEDGER FORM WITH EXTRA LINES (use primarily for Cash Account) Kelly Consulting Statement of Owner's Equity For the Month Ended May 31, 2012 Kelly Pitney, capital, May 1, 2012 $42,300 - Total $42,300 Net Income $25,680 Less Withdrawals 15,000. During May, Kelly Consulting entered into the following transactions: May Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. Accounts Receivable00 Supplies00 Prepaid Rent 16 17 1 18 1 19 20 Owner's Equity 21 22 Post-Closing Trial Balance Rectangular Snip Kelly Consulting POST-CLOSING TRIAL BALANCE May 31, 2045 ACCOUNT TITLE. The Post-Closing Trial Balance for April 30, 20Y5 is shown in Exhibit 17 on page 185. Apr 30, 2020 · May 31: Recorded services provided on account for the remainder of May, $2,650. Kelly Consulting Adjusted Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances Cash fill in the blank 2 fill in the blank 3 0 Accounts Receivable fill in the blank 5 fill in the blank 6 0 Supplies fill in the blank 8 715 fill in the blank 9 0 Prepaid Rent fill in the blank 11 fill in the blank 12 0 Prepaid Insurance fill in the blank 14 fill in the blank 15 0 Office. 10/7/2020 CengageNOWv2. craigslist dallas for sale by owner cars To guide the store clos. ) Kelly Consulting Unadjusted Trial Balance May 31, 2048 Debit Credit Account Title Balances Balances 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 O Unearned Fees 7,000 Common Stock 30,000 Retained Earnings 12,300 Dividends 10,500 Fees Earned 36,210 Check. The chart of accounts for Kelly Consulting is shown on page 164, and the post-closing trial balance as of April 30, 2014, is shown on page 171. 00 8 Accounts Payable 800. Paid dividends, $10,500. Trusted by business builders worldwide, the HubSpot Blogs are your number-one source. There are 2 steps to solve this one. 00 6 Office Equipment 14,500. 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. Your rating boosts my confidence and helps other students trust me too. If an amount box does not require an entry, leave it blank 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 Accumulated Depreciation-Store The chart of accounts is shown in a separate panel and the post-closing trial balance as of April 30, 2018, is shown below Kelly Consulting. Part 2: Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts. An adjusted trial balance contains nominal and real accounts. Kelly Consulting Post-Closing Trial Balance May 31, 2048 Account Title Debit Balances Credit Balances alculator vereras d review Print item Le concepts. The post-closing trial balance as of April 30, 2048, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 2018 Account No. Received cash from cash clients for fees earned for the period May 26-31, $3,300 Provided services on account for the remainder of May, $2,650 Kelly withdrew $10,500 for personal use The chart of accounts for Kelly Consulting is shown in Exhibit 9, and the post-closing trial balance as of April 30, 2019, is shown in. Respondent base (n=611) among approximately 837,000 invites. May 31: Recorded cash from cash clients for fees earned for the period May 26-31, $3,300 Ref. espncricinfo live scores Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. Part 5 is optional 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, 2018 Account Title Debit Balances Credit Balances View 1 Inspector Zoom Share Highlight Rotate Markup Search. Apr 30, 2020 · Retained earnings balance on May 31 = Total - Common stock = 65,225 - 30,000 = $35, 225 D …View the full answer You can refer to the objectives for each chapter covered as a review of the concepts. The chart of accounts for Kelly Consulting is shown below: 11 Cash 12 Accounts Receivable 14 Supplies 15 Prepaid Rent 16 Prepaid Insurance 18 Office Equipment 19 Accumulated Depreciation 21 Accounts Payable 22 Salaries Payable 23 Unearned Fees 31 Common Stock 32. The chart of accounts for Kelly Consulting is shown below: 11 Cash 32 Retained Earnings It seems like you're asking for help in filling out an adjusted trial balance. You can refer to the objectives for each chapter covered as a review of the concepts. Kelly Consulting Income Statement For the Month Ended May 31, 20Y8 4 Expenses: Prepare a post-closing trial balance. WHO said the drugs that showed the best results are are “the only drugs that future patients will be treated with”. You can refer to the objectives for each chapter covered as a review of the concepts. If an amount box does not require an entry, leave it blank 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 Accumulated Depreciation-Store The chart of accounts is shown in a separate panel and the post-closing trial balance as of April 30, 2018, is shown below Kelly Consulting. The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No $3,300 Recorded services provided on account for the remainder of May, $2,650 Kelly withdrew $10,500 for personal use. If an amount box does not require an entry, leave it blank. Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. Answer of - Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account number Debit Credit Money 11 22,100 accounts receiv | SolutionInn Solution Library Post-Closing Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances; Expert Answer: Related Book For. Your rating boosts my confidence and helps other students trust me too. Part 3: Prepare an unadjusted trial balance. Your rating boosts my confidence and helps other students trust me too. For the Month Ended May 31, 20Y8; Common Stock: Retained Earnings: Total: Balances, May 1, 20Y8 $ $ $ Net income :. Account Number Account 11 Cash 12 Accounts Receivable 14 Supplies 15 Prepaid Rent 16 Prepaid Insurance. Answered by Markshrum9564. May 31: Paid electricity bill for May, $810. Financial Accounting (ACC201) 3 hours ago.
Post Opinion
Like
What Girls & Guys Said
Opinion
33Opinion
Missing information: Kelly Consulting POST-CLOSING TRIAL BALANCE April 30,. The Insider Trading Activity of SEMMELROTH KELLEY on Markets Insider. Kelly Consulting Balance Sheet May 31, 20Y8; Assets: Liabilities: Current assets: Current liabilities: Cash; Fees earned; Office equipment; Kelly Pitney, capital; Unearned fees $. Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. Prepare apost–closing trial balance of KConsulting for the month ended May 31, 20Y8 as follows: Answer & Explanation. The list of all balance sheet items and their balances, with the exception of accounts with zero balances, is the Post Closing Trial Balance. Kelly Consulting Adjusted Trial Balance May 31, 20Y8 Account Title Debit. Your rating boosts my confidence and helps other students trust me too. May 31: Paid dividends, $10,500. Missing information: Kelly Consulting POST-CLOSING TRIAL BALANCE April 30, 2016 ACCOUNT TITLE DEBIT CREDIT 1 Cash 22,100. 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. Answered by Markshrum9564. Paid dividends, $10,500 The chart of accounts for Kelly Consulting is shown on page 164, and the post-closing trial balance as of April 30, 2014, is shown on page 171. A post-closing trial balance serves as an evidence to prove that the balance of the permanent accounts is equal. 31: Paid electricity bill for May, $810. Accrued receptionist salary on May 31 is $325 Rent expired during May is $1,600 Unearned fees on May 31 are $3,210. (Do not insert the account numbers in the Post column of the journal at this time. Your feedback is important and helps me improve as a tutor. Post any question and get expert help quickly Kelly Consulting Statement of Stockholders' Equity For the Month Ended May 31, 2048 Common Stock Retained Earnings Total Balances, May 1, 20Y8 0 X 42,300 ox Net Income 0 x 33,425 x 10,500 Dividends May 31, 2018 7 65,225 Prepare a balance sheet. 14 Supplies 41 Fees Earned. Kelly Consulting Post-Closing Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances 6/19/23, 4:48 PM CengageNOWv2. Paid telephone bill for May, $260. See Answer See Answer See Answer done loading Prepare a post-closing trial balance. Trusted by business builders worldwide, the HubSpot Blogs are your number-one source. johnny's burritos el centro Part 2: Using the attached spreadsheet , post the journal entries from part 1 to a ledger of four-column accounts. If an amount box does not require an entry leave it blank. Financial Accounting (ACC201) 3 hours ago. Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. Solved by verified expert. I already did the first part ( which I wrote below) Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 2012 Post any question and get expert help quickly Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. 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 Kelly Consulting Adjusted Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances Cash fill in the blank 2 fill in the blank 3 0 Accounts Receivable fill in the blank 5 fill in the blank 6 0 Supplies fill in the blank 8 715 fill in the blank 9 0 Prepaid Rent fill in the blank 11 fill in the blank 12 0 Prepaid Insurance fill in the blank 14 fill in the blank 15 0 Office. Note: You must complete parts 1, 2, 3, 4, 6, 7, 8 and 9 before completing part 10 Prepare a post-closing trial balance. Try focusing on one step at a time. Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. This indicates that you are closing the business and intend to. The chart of accounts for Kelly Consulting is shown on page 164, and the post-closing trial balance as of April 30, 2014, is shown on page 171. Kelly Consulting's balance sheet in Exhibit 15. A post-closing trial balance serves as an evidence to prove that the balance of the permanent accounts is equal. The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No $3,300 Recorded services provided on account for the remainder of May, $2,650 Kelly withdrew $10,500 for personal use. Kelly Consulting Unadjusted Trial Balance May 31, 2048 Account Title Debit Balances Credit Balances Check My Work 2 more Check My Work uses remaining. If an amount box does not require an entry, leave it blank. Thank you for your support! Apr 30, 2020 · Part 2: Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts. for each account in the post-closing trial balance, enter the balance in the appropriate Balance column of a four-column account. Kelly Consulting. 36 / 11 Score: 149/149 1 3 $44,19500 Kelly Consulting Balance Sheet May 31, 2019 Assets 2 Current assets: Cash 4 Accounts receivable 5 Supplies 6 Prepaid rent 7 Prepaid insurance Total current assets. Kelly Consulting. 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. Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. Kelly Consulting Unadjusted Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances Cash 22100 Accounts Receivable 3400 Supplies 1350 Prepaid Rent 3200 Prepaid Insurance 1500 Office Equipment 14500 Accumulated Depreciation 330 Accounts Payable 800 Salaries Payable 120 Unearned Fees 2500 Common Stock 30000 Retained Earnings. first horizon routing number florida Indices Commodities Currencies Stocks Post-traumatic stress disorder was first described by a doctor treating patients during the Civil War. ) A post-closing trial balance serves as an evidence to prove that the balance of the permanent accounts is equal. Thank you for your support! Apr 30, 2020 · Part 2: Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts. Question: Prepare an unadjusted trial balance for The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. Real accounts are those found in the balance sheet Post-closing trial balance - This is prepared after closing entries are made. For each account in the post-closing trial balance, enter the balance in the appropriate Balance column of a four-column account 8. Answered by Markshrum9564. 00 Salaries Payable $ 300. (Do not insert the account numbers in the Post column of the journal at this time. We talk a lot about willpower here at Lifehacker—why it's important, the science behind it, and how to boost it. Kelly Consulting Post-Closing Trial Balance May 31, 2014 Account Title Debit. The chart of accounts for Kelly Consulting is shown. If my tutoring answers have been helpful, please rate me positively. 00 3 Supplies • Prepaid Rent 4,68000 SPrepaid Insurance Office Equipment 7 Accumulated Depreciation • Accounts Payable , Salaries Payable 10 Unearned Fees 11 Kelly Pitney, Capital 12 Kelly Pitney, Drawing 13 Fees Earned 14 Salary Expense 15. 00 6 Office Equipment 14,500. florida blue dental insurance Step-by-step explanation. The chart of accounts for Kelly Consulting is shown below: 11 Cash 12 Accounts Receivable 14 Supplies 15 Prepaid Rent 16 Prepaid Insurance 18 Office Equipment 19 Accumulated Depreciation 54 Depreciation Expense 21 Accounts Payable 22 Salaries Payable 23 Unearned. Kelly Consulting Adjusted Trial Balance May 31, 2018 Account Tisne Accounts Payable Accumulated Depreciation. If an amount box does not require an entry, leave it blank 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 Accumulated Depreciation-Store The chart of accounts is shown in a separate panel and the post-closing trial balance as of April 30, 2018, is shown below Kelly Consulting. Accrued receptionist salary on May 31 is $325 Rent expired during May is $1,600 Unearned fees on May 31 are $3,210. Part 5 is optional Prepare a post-closing trial balance. In the middle of my workday, with 27 tabs open as I balanced insurance billing, reviewed new client documents, read emails from my children’s tea. Exhibit 9 Chart of Accounts for Kelly Consulting Exhibit 17 Post-Closing Trial Balance, Kelly Consulting GENERAL LEDGER FORM WITH EXTRA LINES (use primarily for Cash Account) Kelly Consulting Statement of Owner's Equity For the Month Ended May 31, 2012 Kelly Pitney, capital, May 1, 2012 $42,300 - Total $42,300 Net Income $25,680 Less Withdrawals 15,000. If an amount box does not require an entry, leave it blank. Prepare apost–closing trial balance of KConsulting for the month ended May 31, 20Y8 as follows: Answer & Explanation. 00 Depreciation expense 330. Answered by Markshrum9564. Question: 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. The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20Y8;. 00 Office Equipment $ 14,500. 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 April 30, 20Y8 Account No. Days' cash on hand Financial statement data for years ending December 31 for Newton Company follow: 20Y9 20Y8 Cash (end of year) $25,500 $24,250 Short-term investments (end of year) 8,270 9,460 pdf from ACC-2020 201 at Central Arizona College homework The chart of accounts for Kelly Consulting is shown below: Help! I need help creating an unadjusted trial balance for the following information. Question: 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;salaries payable $120;unearned fees COMPPRO0110 Kelly Consulting Balance Sheet May 31, 20Y8 Assets. If an amount box does not require an entry, leave it blank Kelly Consulting Post-Closing Trial Balance May 31, 2018 Account Title Debit Balances Credit Balances View 1 Inspector Zoom Share Highlight Rotate Markup Search.
00 9 Salaries Payable Prepare an adjusted trial. 10/7/2020 CengageNOWv2. Prepare an adjusted trial balance. Part 2: Using the attached spreadsheet , post the journal entries from part 1 to a ledger of four-column accounts. Watch the video above but here's a tip: Pay close attention to. 1 Inventory 19 units at $31 $589 Aug. Apr 30, 2020 · May 31: Recorded services provided on account for the remainder of May, $2,650. grifolsplasma login ) Kelly Consulting Unadjusted Trial Balance May 31, 2048 Debit Credit Account Title Balances Balances 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 O Unearned Fees 7,000 Common Stock 30,000 Retained Earnings 12,300 Dividends 10,500 Fees Earned 36,210 Check. You can refer to the objectives for each chapter covered as a review of the concepts. Apr 30, 2020 · May 31: Recorded services provided on account for the remainder of May, $2,650. (Do not insert the account numbers in the Post column of the journal at this time. herald mail media Debit Credit May 31: Recorded services provided on account for the remainder of May, $2,650. Unformatted text preview: May 31,. Accumulated Depreciation 330. 31. If an amount box does not require an entry, leave it blank. The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20Y Account No. The chart of accounts for Kelly Consulting is shown below: 11 Cash 32 Retained Earnings 12 Accounts Receivable 33 Dividends 14 Supplies 41 Fees Earned 15 Prepaid Rent 51 Salary Expense 16 Prepaid Insurance 52 Rent Expense 18 Office Equipment 51 Supplies Expense 19 Accumulated Depreciation 54 Depreciation Expense 21 Accounts Payable 55 Insurance. uk time 10 am If an amount box does not require an entry, leave it blank. Part 2: Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts. Who are the experts?. Date Account Name Post Prepare a post-closing trial balance. The chart of accounts for Kelly Consulting is shown below: 11 Cash 32 Retained Earnings 12 Accounts Receivable 33 Dividends 14 Supplies 41 Fees Earned 15 Prepaid Rent 51 Salary Expense 16 Prepaid Insurance 52 Rent Expense 18 Office Equipment 51 Supplies Expense 19 Accumulated Depreciation 54 Depreciation Expense 21 Accounts Payable 55 Insurance. Kelly Consulting Post-Closing Trial Balance May 31. Part 2: Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts.
Kelly Consulting Unadjusted Trial Balance May 31, 20Y8; Account Title Debit Balances Credit Balances; There are 4. Unadjusted Trial Balance Account Title Debit Credit Cash 44,195 Accounts Receivable ( 1,100 ) Supplies 2,085 Prepaid Rent 3,200 Prepaid Insurance 1,500 Office Equipment 14,500 Accumulated Depreciation 330 Prepare an adjusted trial balance. Intellia engages remote talent from emerging markets which can now (because of the acceptance of remote working, post-pandemic) participate in much higher value roles in finance, s. Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. For each account in the post-closing trial balance, enter the balance in the appropriate Balance column of a four-column account. Apr 30, 2020 · May 31: Recorded services provided on account for the remainder of May, $2,650. May 31: Paid electricity bill for May, $810. Debit Credit; Cash: 11: 22,100: Accounts Receivable. Kelly Consulting Unadjusted Trial Balance May 31, 2019 Account Title Credit Debit Comprehensive Problem 1: The following is a comprehensive problem which encompasses all of the elements learned in previous chapters. When it comes to maintaining your garage door, one component that often requires attention is the spring. Step-by-step explanation. If my tutoring answers have been helpful, please rate me positively. 00 Prepare a statement of stockholders' equity Question: Comprehensive Problem: Parts 8-10 COMPPRO018 COMPPRO019 COMPPRO0110 Hide or show questions Progress:1/3 items Question Content Area Comprehensive Problem 1 Part 8: The following is a comprehensive problem which encompasses all of the elements learned in previous chapters. Kelly Consulting Adjusted Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances Cash fill in the blank 2 44,195 fill in the blank 3 Accounts Receivable fill in the blank 5 8,080 fill in the blank 6 Supplies fill. Intellia engages remote talent from emerging markets which can now (because of the acceptance of remote working, post-pandemic) participate in much higher value roles in finance, s. For each account in the post-closing trial balance, enter the balance in the appropriate Balance column of a four-column account. 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 and the post-closing trial balance as of April 30, 20Y8, is shown in. Debit Credit Cash 3300 Fees Earned 3300 May 31: Recorded services provided on account for the remainder of May, $2,650. Kelly Consulting Balance Sheet May 31, 2048 Current liabilities: Accounts payable M 95 895 80. Apr 30, 2020 · Retained earnings balance on May 31 = Total - Common stock = 65,225 - 30,000 = $35, 225 D …View the full answer You can refer to the objectives for each chapter covered as a review of the concepts. Its purpose is to test the equality between debits and credits. Part 2: Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts. 00 Rent expense 1600. maplestory best mobbing class If an amount box does not require an entry, leave it blank. Debit Credit Cash 11 22,100 Accounts Receivable 12 3,400 Supplies 14 1,350 Prepaid Rent 15 3,200. Kelly Consulting Post-Closing Trial Balance May 31, 2019 Debit Balances Credit Balances 44,195 8,080 715 1,600 1,225 14,500 660 895 325 Cash Accounts Receivable Supplies Prepaid Rent Prepaid Insurance Office Equipment Accumulated Depreciation Accounts Payable Salaries Payable 1. Apr 30, 2020 · May 31: Recorded services provided on account for the remainder of May, $2,650. If my tutoring answers have been helpful, please rate me positively. ) If an amount box does not require an entry, leave it blank. Prepare a post-closing trial balance. 15 Prepaid Rent 51 Salary. Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. 00 Accounts receivable $8,08000 Prepaid Rent $1,600. Editor’s note: This is a recurring post, updated with n. If an amount box does not require an entry, leave it blank. For each account in the post-closing trial balance, enter the balance in the appropriate Balance column of a four-column account. Kelly Consulting Unadjusted Trial Balance May 31, 20Y8; Account Title Debit Balances Credit Balances; There are 4. 00 2 Accounts Receivable 2,75000 2,70000 3 Supplies + Prepaid Rent 5 Prepaid Insurance 6 Office Equipment 7 Accumulated Depreciation 8 Accounts Payable 9 Salaries Payable 10 Unearned Fees 8,35000 9,00000 Received cash from cash clients for fees earned for the period May 26-31, $3,300 Provided services on account for the remainder of May, $2,650 Kelly withdrew $10,500 for personal use The chart of accounts for Kelly Consulting is shown in Exhibit 9, and the post-closing trial balance as of April 30, 2019, is shown in. Part 5 is optional. easiest legend lost sectors To complete the end-of-period spreadsheet (work sheet) for Kelly Consulting for the month ended May 31, 20Y8, you need to enter the unadjusted trial balance and make the necessary adjustments. 00 Supplies expense 1370. Kelly Consulting Post-Closing Trial Bal. If an amount box does not require an entry, leave it blank Kelly Consulting Post-Closing Trial Balance May 31, 2018 Account Title Debit Balances Credit Balances View 1 Inspector Zoom Share Highlight Rotate Markup Search. In February's Action Alerts PLUS members' call, Cramer talked about how to keep your portfolio balanced. Prepare apost–closing trial balance of KConsulting for the month ended May 31, 20Y8 as follows: Answer & Explanation. 31 Common Stock The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20Y Account No. Unearned fees on May 31 are $3,210. 00 Accounts Payable $ 1,000. Paid telephone bill for May, $260. Kelly Consulting Balance Sheet May 31, 20Y8; Assets: Liabilities:. (Do not insert the account numbers in the Post column of the journal at this time. Kelly Consulting Balance Sheet May 31, 20Y8 Assets Liabilities Current assets: Current liabilities: $ $ Total liabilities $ Total current assets $ Property, plant, and equipment: Stockholders' Equity $ $. Part 3: Prepare an unadjusted trial balance. Account Number Account 11 Cash 12 Accounts Receivable 14 Supplies 15 Prepaid Rent 16 Prepaid Insurance.