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

Depredation Expense 55 Insurance Expense 59 Miscellaneous Expense The post-closing trial balance as of April 30, 20 Y, is shown below: Kelly ... Equipment 12 3, 400 Accumulated Depreciation 14 Accounts Payable Salaries Payable 22 330 800 Journalize each of the May transections using Kelly Consulting's chart of accounts. (Do not insert …Comprehensive Problem 1 Part 1: The following is a comprehensive problem which encompasses al in previous chapters. You can refer to the objectives for each cha of the concepts. Kelly Pitney began her consulting business, Kelly Consulting, on A accounts for Kelly Consulting is shown below: 11 Cash 32 Retained Earnings 12 …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 ...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. …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 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 PayableIf 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 ...Part 6: Journalize the adjusting entries. Then, post the entries to the attached spreadsheet from part 2. a. Insurance expired during May is $275. Date Account Name Post. Ref May 31 b. Supplies on hand on May 31 are $715. Date Account Name Post. Ref May 31 c. Depreciation of office equipment for May is $330. Date Account Name Post. Ref May 31 …

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: ...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 …

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 DebitAnswer & Explanation. Solved by verified expert. Answered by CPA_basee on coursehero.com. Kelly Consulting. Unadjusted Trial Balance. May 31, 20Y5. Account title. Debit. Credit.Apr 30, 2020 · 9. Prepare a statement of cash flows for Kelly Consulting for the month ended May 31, 20 Y8. 10. Prepare and post the closing entries. Record the closing entries on Page 8 of the journal. Indicate closed accounts by inserting a line in both the Balance columns opposite the closing entry. 11. Prepare a post-closing trial balance. The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. Debit Credit Cash 11 22,100 Accounts Receivable 12 3,400 Supplies 14 1,350 Prepaid Rent 15 3,200 Prepaid Insurance 16 1,500 Office Equipment 18 14,500 Accumulated Depreciation 19 330 …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 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: ...

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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 ...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.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 …Kelly Consulting POST-CLOSING TRIAL BALANCE April 30, 2018 ACCOUNT TITLE DEBIT CREDIT 1 Cash 22,100.00 2 Accounts Receivable 3,400.00 3 Supplies 1,350.00 4 Prepaid Rent 3,200.00 5 Prepaid Insurance 1,500.00 6 Office Equipment 14,500.00 7 Accumulated Depreciation 330.00 8 Accounts Payable 800.00 9 … 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.

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 ...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...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 ...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 EarningsSolution for 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…The Insider Trading Activity of KELLY JAMES G on Markets Insider. Indices Commodities Currencies Stocks

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 ...

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 ... 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.What to watch for today What to watch for today Tesla drives up its profit… The electric-car firm is expected to post a $13.4 million profit, its first ever in the third quarter, o...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 …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: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 …

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 ...

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:

May 15: Recorded services provided on account for the period May 1–15, $9,180. May 16: Paid part-time receptionist for two weeks' salary including the amount owed on April 30, $750. May 17: Recorded cash from cash clients for fees earned during the period May 1–16, $8,360. May 20: Purchased supplies on account, $735.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 …Apr 30, 2020 · 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 ... 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 …Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y5. The accounting cycle for Kelly Consulting for April, including financial statements, was illustrated in this chapter. During May, Kelly Consulting entered into transactions. In Part 1 of this problem, the accounting cycle was completed up through the preparation of ...The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20Y8; Account No. Debit Credit; Cash: 11: 22,100: Accounts Receivable: 12: 3,400: ... May 31: Recorded cash from cash clients for fees earned for the period May 26–31, $3,300.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 …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 …

Date Account Name Post. Ref. Debit 20Y8 Credit Closing Entries May 31 Fees Earned 41 40,000 Salary Expense 51 0 1,705 Accounts Payable 52 0 1,600 Accounts Receivable 53 0 1,370 Cash se 54 0 330 Fees Earned 55 0 275 Retained Earnings Inse 59 O 1,295 31 0 33,425 31 10,500 May 31 32 0 10,500 Previous Next Check My Work 3 more Check My Work uses ... 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 ... 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.) 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.Instagram:https://instagram. pella windows vs andersengas station fort lauderdale airportduluth mn ski swapmccarthy toyota sedalia 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. harbor freight sanfordkaden abal death 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 ...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 … knox county detention center barbourville 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 ...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... 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.