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

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 …Question: Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. 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 ... Post-Closing Trial Balance April 30, 20Y8; Account No. …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 … 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 ... Kelly Consulting Post-Closing Trial Balance May 31, 20Y8; Account Title Debit Balances Credit Balances; Accounts PayableAccumulated DepreciationCashCommon StockSalary Expense. fill in the blank 2: fill in the blank 3: Accounts ReceivableAccumulated DepreciationKelly Pitney, DrawingRent ExpenseSalaries Payable. fill in the blank 5: fill in the ...

Question. Submitted by Jamie E., Feb. 08, 2023, 02:19 p.m. The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting. Post …Aug 24, 2023 · 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. 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.

The chart of accounts for Kelly Consulting is shown below: The post-closing trial balance as of April 30, 2014, is shown below: Required: Journalize each of the May transactions using Kelly Consulting's chart of accounts. (Do not insert the account numbers in the Post. Ref. column of the journal at this time.)

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 ...Prepare a post-closing trial balance. ... Kelly . Consulting Post-Closing Trial Balance May 31, 20Y8 Debit Balances Credit Account Title Balances Cash ~ v Accounts Receivable v Supplies v Prepaid Rent > Prepaid Insurance v v Office Equipment > v Accumulated ... v @ v Unearned Fees v [j] v m v Kelly Pitney, Capital ~ v E] v m v Al ...Kelly Consulting Post-Closing Trial Balance May 31, 20Y8; Account Title Debit Balances Credit Balances; Accounts Payable; Accumulated Depreciation; Cash; Common Stock; Salary Expense; Accounts Receivable; Accumulated Depreciation; Kelly Pitney, Drawing; Rent Expense; Salaries Payable; Fees Earned; Miscellaneous Expense; Supplies; Supplies ...Consulting K. Post-closing Trial Balance. May, 31, 2018. Particulars: Account Number: ... 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 ...Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. ... 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, ... Ref.DebitCredit 810 810 May 31: ...

Question: Comprehensive Problem: Parts 8-10 COMPPRO.01.01.PART.8 COMPPRO.01.01.PART.9 COMPPRO.01.01.PART.10 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 …Kelly Consulting Adjusted Trial Balance May 31, 20Y8; Account Title Debit Balances Credit Balances; Accounts PayableAccumulated DepreciationCashCommon StockSalary ExpenseCash. fill in the blank 2: fill in the blank 3: Accounts ReceivableAccumulated DepreciationRent ExpenseRetained EarningsSalaries PayableAccounts Receivable. fill in the blank 5 ...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. Cash. 32.Kelly Consulting Post-Closing Trial Balance. April 30, 20Y8 Account No. Debit Credit Cash. 11 22,100 Accounts Receivable ... Show more. ... Show more.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 ...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/oe 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 ...

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 ...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 Adjusted Trial Balance May 31, 20Y8; Account Title Debit Balances Credit Balances; Accounts PayableAccumulated DepreciationCashCommon StockSalary ExpenseCash. fill in the blank 2: fill in the blank 3: Accounts ReceivableAccumulated DepreciationRent ExpenseRetained EarningsSalaries PayableAccounts Receivable. fill in the blank 5 ...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. It is important to no...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 Credit

31: Common Stock The post-closing trial balance as of April 30, 20Y8, is shown below: Required: Journalize each of the May transactions using Kelly Consulting's chart of accounts. (Do not insert the account numbers in the Post. Ref. column of the journal at this time.) If an amount box does not require an entry, leave it blank.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/oe

Take Two Pictures x C Comprehensive Problem 1 Part X S + e ssigmentM a kassignmentSessionLockor Binprogress=false Calculator Printer 30 255,25 Prepare a balance sheet. Kelly Consulting Balance Sheet May 31, YB Assets Current assets: Liabilities Current abilities: Cash Accounts payable Accounts receivable 8,080 Salas payable Supplies nearned ...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 …Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. The chart of accounts for Kelly Consulting is shown below: 11 Cash 32 Retained Earnings. ... The post-closing trial balance as of April 30, 20Y8, is shown below: AI Quiz. AI Quiz. Download. 18 1. ... 31 Common Stock. The post-closing trial balance as of Ap ril 30 ...Kelly 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 … 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. Kelly Consulting Income Statement For the Month Ended May 31, 20Y8 Fees earned $40000.00 Expenses: Salary expense $1705.00 Rent expense 1600.00 Supplies expense 1370.00 Depreciation expense 330.00 Insurance expense 275.00 Miscellaneous expense 1295.00 Total expenses-6575.00 Net income $33425.00 Prepare a statement of stockholders' equity. If an ...

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.

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Kelly Consulting Post-Closing Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances 44,195 8,080 715 1,600 1,225 14,500The 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, $3,300.31 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. Debit Credit …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. It is important to no...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 ...Supplies on hand on May 31 are $715. Date Account Name Post. Ref. Debit Credit May 31 Supplies Expense 1,370 Supplies 1,370 c. Depreciation of office equipment for May is $330. < Date Account Name Post. Ref. Debit Credit May 330 31 Depreciation Expense Accumulated Depreciation 330 d. Accrued receptionist salary on May 31 is $325.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 ... 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 ... In February's Action Alerts PLUS members' call, Cramer talked about how to keep your portfolio balanced. Watch the video above but here's a tip: Pay close attention to ...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. ... 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance The post-closing trial balance as of April 30, 2018, is shown ...

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 ...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 Credit31.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 the exhibit, and the post-closing trial balance as of April 30, 2019, is also shown in the previous exhibit.Kelly 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 …Instagram:https://instagram. ga lottery frequency chartapartments in sikeston momotorcycle wreck anderson scbbi university connect 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 Accounts ...Kelly Consulting Income Statement For the Month Ended May 31, 20Y8 $ Expenses: $ $ Prepare a statement of stockholders’ equity. If an amount box does not require an entry, leave it blank. If a net loss is incurred or dividends were paid, enter that amount as a negative number using a minus sign. judici sangamon countyleave it to beaver beaver the babysitter 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.Part 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. clayton lunch 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.The post-closing trial balance as of April 30, 20Y8, is shown below: Required: Journalize each of the May transactions using Kelly Consulting's chart of accounts. (Do not insert the account numbers in the Post. Ref. column of the journal at this time.) If an amount box does not require an entry, leave it blank.