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

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Kelly consulting post-closing trial balance may 31 20y8. Things To Know About Kelly consulting post-closing trial balance may 31 20y8.

For the Month Ended May 31, 20Y8; Common Stock: Retained Earnings: ... Kelly Consulting Balance Sheet May 31, 20Y8; Assets: Liabilities: ... Post any question and get ...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 Supplies • Prepaid Rent 4,680.00 1,295.00 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 ...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, 20Y8Kelly Consulting. Unadjusted Trial Balance. May 31, 20Y8. 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 330Recorded 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.

Apr 1, 2019 · Received cash from cash clients for fees earned for the period May 26-31, $3,300. 31. Provided services on account for the remainder of May, $2,650. 31. Kelly withdrew $10,500 for personal use. Instructions 1. 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 ... 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 ...

The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20Y8; Account Account No. Debit Credit; Cash: 11: 22,100: Accounts Receivable: 12: ... May 31: Recorded cash from cash clients for fees earned for the period May 26–31, $3,300.

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 Account Title Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Cash Accounts Receivable Supplies Prepaid Rent Prepaid Insurance …30. Paid telephone bill for May, \$260. 31. Paid electricity bill for May, \$810. 31. Recorded cash from cash clients for fees earned for the period May 26−31,$3,300. 31. Recorded services provided on account for the remainder of May, $2,650. 31. Paid dividends, \$10,500. Instructions Prepare an unadjusted trial balance.5.2: Prepare a Post-Closing Trial Balance. The ninth, and typically final, step of the process is to prepare a post-closing trial balance. The word “post” in this instance means “after.”. You are preparing a trial balance after the closing entries are complete. Like all trial balances, the post-closing trial balance has the job of ...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 ...

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Final Answer: Kelly Consulting's May transactions were journalized, ... 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 ... (Work Sheet) For the Month Ended May 31, 20Y8: Unadjusted Adjustments Adjusted Income Balance Trial Balance Trial Balance ...Retained earnings balance on May 31 = Total - Common stock = 65,225 - 30,000 = $35, 225 D …View the full answerPost-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...Date Post. Ref. Debit Credit Account Name 20YB Closing Entries May 311 May 31 11 The following is a comprehensive problem which encompasses all of the elements learned in previous chapters. ... 10. 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 ...If an amount box does not require an entry, leave it blank Date Post. Ref. Debit Credit Account Name Closing Entries 2018 May 31 Fees Earned 41 40,000 Debit Post. Ref. Date Credit Account Name Closing Entries 20Y8 0 May 31 Fees Earned 41 40,000 51 0 Salary Expense 1,705 0 Rent Expense 52 → 1,600 0 Supplies Expense 53 → 1,370 54 0 ...

How weird it must’ve been to call Facebook, thefacebook.com! Receive Stories from @steffi Claim your SEMrush All-in-one SEO tool FREE trial todayApr 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. Even if you dutifully pay off your credit card balance each month, there’s an oft-overlooked way to optimize your credit score—by making debt payments before your balance is report...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...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 …

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 ...View Kelly Consulting from GEG 1 at Chaffey College. Account Title Kelly Consulting Income Statement For the Month Ended May 31, 2016 Debit Credit $40,000 Fees Earned Expenses: $1,705 Salary

Transcribed Image Text: Prepare a corrected post-closing trial balance. Assume that all accounts have normal balances and that the amounts shown are correct. If an amount box does not require an entry, leave it blank Cash Security Services Co. Post-Closing Trial Balance July 31, 2010 Accounts Receivable Supplies Equipment Accumulated … Here’s the best way to solve it. Kelly Consulting Income Statement For the Month of May 31, 2018 Revenues Fees earned 40,000 Expenses: Salaries expense 1,705 Rent expense 1,600 Supply expense 1,370 Depreciation expense 330 …. Kelly Consulting Adjusted trial balance Debit credit Account Cash 44195 accounts receivable 8080 715 Supplies ... 12/3/2023. View full document. Kelly Consulting Unadjusted Trial Balance May 31, 20Y8 Debit Credit Account Balances Balances Cash v 44,195 V v Accounts Receivable v/ 8,080 v v Supplies v/ 2,085 V v Prepaid Rent v/ 3,200 Vv v Prepaid Insurance v/ 1,500 v v office Equipment v/ 14,500 v v Accumulated Depreciation v/ v 330 V Accounts Payable v/ v ...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...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...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.

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.

Kelly 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 ...

Nine years ago on this day, Brian Kelly wrote his very first blog post. But there's quite a bit that's happened in between now and then. It's the nine-year anniversary of The Point...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:** The post-closing trial balance is a list of accounts and their balances after all closing entries have been made at the end of an accounting period.I need help creating an unadjusted trial balance for the following information. I already did the first part ( which I wrote below) Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 2012. The chart of accounts for Kelly Consulting is shown below: There’s just one step to solve this. Expert-verified.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 Cash 44195.00 Accounts …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 ...Kelly Consulting Post-Closing Trial Balance. April 30, 20Y8 Account No. Debit Credit Cash. 11 22,100 Accounts Receivable ... Show more. ... Show more.Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. The chart of accounts for Kelly Consulting is shown. Show transcribed image text. Here’s the best way to solve it. ... 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 ...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 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 …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 ...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.

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 …E. Prepare a post-closing trial balance. If an amount box does not require an entry field, leave it blank. Company R Post-Closing Trial Balance December 31, 2019 Debit Credit Cash Accounts Receivable Miscellaneous Expense Insurance Expense Accounts Payable Salaries Payable Common Stock Dividends Adjusted Trial Balance Debit Credit Cash $47,000 13,900 Accounts Receivable Prepaid Insurance 6,200 ...Kelly Consulting. Unadjusted Trial Balance. May 31, 20Y8. 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 330Instagram:https://instagram. portland airport live camcubby labels for preschoolmansfield news journal e editionilearntoboat final exam 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 … spark driver hourly payhughesnet billing I need help creating an unadjusted trial balance for the following information. I already did the first part ( which I wrote below) Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 2012. The chart of accounts for Kelly Consulting is shown below: There’s just one step to solve this. Expert-verified.Accounting questions and answers. Prepare a post-closing trial balance. If an amount box does not require an entry, leave it blank.Kelly ConsultingPost-Closing Trial BalanceMay 31, 20Y8\table [ [Account Title,Debit Balanc,,Credit Balances], [Cash ,44,195, , . Question: Prepare a post-closing trial balance. h mart food court naperville Kelly Consulting Balance Sheet May 31, 2019. Assets. Liabilities. Current assets: Current liabilities: $ $ Total liabilities $ Total current assets $ ... Kelly Consulting Post-Closing Trial Balance May 31, 2019. Account Title. Debit. Credit. Show transcribed image text. There are 4 steps to solve this one. May 3: Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $4,500. Part 1 compete: 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.