Kelly consulting post-closing trial balance may 31 20y8

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 ...

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.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. 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 330Kelly Consulting. POST-CLOSING TRIAL BALANCE. April 30, 20Y5. ACCOUNT TITLE DEBIT CREDIT; 1. Cash. 22,100.00. 2. Accounts Receivable. 3,400.00. 3. Supplies. 1,350.00. 4. 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 …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 ...Apr 30, 2020 · Here’s the best way to solve it. Retained earnings balance on May 31 = Total - Common stock = 65,225 - 30,000 = $35, 225 D …. 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 ... When it comes to maintaining your garage door, one component that often requires attention is the spring. Garage door springs play a crucial role in balancing the weight of the doo...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. Show transcribed image text. There’s just one step to solve this. ... Kelly Consulting Post-Closing Trial Balance May 31, 2018 Account Title Debit Balances Credit Balances Cash Accounts ...Here's the best way to solve it. Retained earnings balance on May 31 = Total - Common stock = 65,225 - 30,000 = $35, 225 D …. 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 ...

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. Kelly Consulting Balance Sheet May 31, 2048 Current liabilities: Accounts payable M 95 895 80 ...Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. ... Kelly Consulting Post-Closing Trial Balance April 30, ... Description Post. Ref. Debit Credit 2,650 2,650 May 31: Kelly withdrew $10,500 for personal use.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...31. Paid dividends, $10,500. Instructions 1. 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. For each account in the post-closing trial balance, enter the balance in the appropriate Balance column of a four-column account.Recorded cash from cash clients for fees earned for the period May 26–31, $3,300. 31: ... $10,500. 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. A. ... Kelly Consulting. UNADJUSTED TRIAL BALANCE. May 31, 2018. ACCOUNT TITLE DEBIT CREDIT; 1. … Kelly Consulting Unadjusted Trial Balance May 31, 20Y8 Debit Account Title Credit Balances Balances Cash 44,195 8,080 2,085 3,200 Accounts Receivable Supplies Prepaid Rent Prepaid Insurance Office Equipment Accumulated Depreciation 1,500 14,500 330 Accounts Payable 895 7,000 Salaries Payable Unearned Fees Common Stock Retained Earnings x Dividends х х Fees Earned 36,210 Salary Expense Rent ... 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 ...

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 …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 …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:** …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/oeTo 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...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 ...

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From traveling to a new city to your regular bank branch closing, there are plenty of scenarios where you might need to check your bank balance but are unable to do so using your u...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 18 14,500 Office Equipment Accumulated Depreciation 19 330 …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 ...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...Prepare a post-closing trial; This problem has been solved! You'll get a detailed solution from a subject matter expert that helps you learn core concepts. ... 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, 2048 Account ...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 …

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 ...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 ...Apr 1, 2020 · 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. 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.Get four FREE subscriptions included with Chegg Study or Chegg Study Pack, and keep your school days running smoothly. 1. ^ Chegg survey fielded between Sept. 24–Oct 12, 2023 among a random sample of U.S. customers who used Chegg Study or Chegg Study Pack in Q2 2023 and Q3 2023. Respondent base (n=611) among approximately 837K … 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 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 Cash Accounts Receivable Supplies Prepaid Rent Prepaid Insurance Office Equipment Accumulated Depreciation Accounts Payable Salaries Payable Unearned Fees Common Stock Retained Earnings 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 ... 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 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. Kelly Consulting Balance Sheet May 31, 2048 Current liabilities: Accounts payable M 95 895 …

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

Debit Credit Description Post. Ref. May 31: Paid electricity bill for May, $810. Description Post. Ref. Debit Credit May 31: Recorded cash from cash clients for fees earned for the period May 26-31, $3,300. Description Post. Ref. Debit Credit 11 Comprehensive Problem: Parts 1-3 May 31: Paid electricity bill for May, $810.Apr 1, 2020 · Kelly Pitney began her consulting business, Kelly Consulting, on April 1,20Y8. 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 Retained Earnings 33 Dividends 41 Fees Earned 51 ... 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 ...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. Kelly Consulting Balance Sheet May 31, 2048 Current liabilities: Accounts payable M 95 895 … 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. 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 Accounting questions and answers. The following is a comprehensive problem which encompasses all of the elements learned in prev Prepare an adjusted trial balance. If an amount box does not require an entry, leave it blank. Kelly Consulting Adjusted Trial Balance May 31, 2018 Account Tisne Accounts Payable Accumulated Depreciation. The Insider Trading Activity of KELLY JAMES G on Markets Insider. Indices Commodities Currencies StocksKelly 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

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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 ...The chart of accounts for Kelly Consulting is shown in Exhibit 9, and the post-closing trial balance as of April 30, 2016, is shown in Exhibit 17. For each account in the post-closing trial balance, enter the balance in the appropriate Balance column of four-column account. Date the balances May 1, 2016, and place a check mark ( in the 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 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 ...Prepare a statement of stockholders' way. If 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 Prepe a balance sheet ...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 …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...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 …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. 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.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. ….

Answer & Explanation. Solved by verified expert. Answered by CPA_basee on coursehero.com. Kelly Consulting. Unadjusted Trial Balance. May 31, 20Y5. Account title. Debit. Credit.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 SalaryUnearned 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 …Kelly Consulting Statement of Stockholders' Equity For the Month Ended May 31, 20 Y 8 \begin{tabular}{l} Salances, May 1, 20 Y 8 \\ \hline Net income \\ Dividends \\ Stock \end{tabular} Kelly Consulting Post-Closing Trial Balance May 31, 20 Y 8 Kelly Consulting Balance Sheet May 31, 20 Y 8 Kelly Consulting Income Statement For the …You can refer to the objectives for each chapter covered as a review of the concepts. NOTE:You must complete parts 1,2, 3,4, 6 and 7 before completing part 8.Part 5 is optional. Prepare an income statement. Kelly Consulting Income Statement For the Month Ended May 31, 20Y8 4 Expenses:Kelly Consulting Unadjusted Trial Balance May 31, 20Y5. Account title Debit: Credit: Cash: $44,195 Accounts receivable: $8,080 Supplies $2,085 Prepaid rent: …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 …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 ...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. 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 ... Kelly consulting post-closing trial balance may 31 20y8, Prepare a post-closing trial balance. For guidance in completing the financial statements, be sure to read the instructions above each statement carefully. Kelly Consulting. POST-CLOSING TRIAL BALANCE. April 30, 2016. ACCOUNT TITLE DEBIT CREDIT. 1 Cash 22,100. 2 Accounts Receivable 3,400. 3 Supplies 1,350., 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 ... , 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., 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 ..., 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; Accounts Payable; Accumulated Depreciation; Cash; Common Stock; Salary Expense;, Accounting questions and answers. The following is a comprehensive problem which encompasses all of the elements learned in prev Prepare an adjusted trial balance. If an amount box does not require an entry, leave it blank. Kelly Consulting Adjusted Trial Balance May 31, 2018 Account Tisne Accounts Payable Accumulated Depreciation., 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., 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 …, 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 18 14,500 Office Equipment Accumulated Depreciation 19 330 …, 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 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 ..., 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 Payable22 120 Unearned Fees 23 2,500 Common …, Aug 24, 2023 · 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 , 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 …, 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 1 Journalize each of the May transactions using Kelly Consulting's chart of accounts., Accounting. Accounting questions and answers. 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. Question: In the Kelly Consulting Comprehensive Problem 1 Part 3, the Unadjusted Trial Balance for May 31, 20Y8 ..., Most post office locations are open Monday through Saturday and are always closed on Sundays. If a specific location is open on Saturday, it most likely will be open for only a few..., 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 …, The process of preparing the post-closing trial balance is the same as you have done when preparing the unadjusted trial balance and adjusted trial balance. Only permanent account balances should appear on the post-closing trial balance. These balances in post-closing T-accounts are transferred over to either the debit or credit column on the ..., 1 Cash 2 Accounts Receivable 3 Supplies 4 Prepaid Rent 5 Prepaid Insurance 6 Office Equipment Kelly Consulting POST-CLOSING TRIAL BALANCE April 30, 20Y5 ACCOUNT TITLE DEBIT 22,100.00 3,400.00 1,350.00 3,200.00 1,500.00 14,500.00 CREDIT 7 Accumulated Depreciation 8 Accounts Payable 9 Salaries Payable 10 …, 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 ... , Palisade Creek Co. is a merchandising business that uses the perpetual inventory system. The account balances for Palisade Creek Co. as of May 1, 2019 (unless otherwise indicated), are as follows: 110. Cash. $83,600. 112. …, 31. Paid dividends, $10,500. Instructions 1. 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. For each account in the post-closing trial balance, enter the balance in the appropriate Balance column of a four-column account., 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 …, 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 today, Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. ... Kelly Consulting Post-Closing Trial Balance April 30, ... Description Post. Ref. Debit Credit 2,650 2,650 May 31: Kelly withdrew $10,500 for personal use., 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 …, Get four FREE subscriptions included with Chegg Study or Chegg Study Pack, and keep your school days running smoothly. 1. ^ Chegg survey fielded between Sept. 24–Oct 12, 2023 among a random sample of U.S. customers who used Chegg Study or Chegg Study Pack in Q2 2023 and Q3 2023. Respondent base (n=611) among approximately 837K …, 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, Prepare a statement of stockholders' way. If 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 Prepe a balance sheet ..., Final Answer: Kelly Consulting's May transactions were journalized, adjusting entries were prepared, and the unadjusted trial balance was adjusted to reflect t… Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. Debit Credit Cash 11 22,100 - brainly.com, 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. 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., 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 ...