Kelly consulting post-closing trial balance may 31 20y8

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 Retained Earnings 12 Accounts Receivable 33 Dividends 14 Supplies 41 Fees Earned 15 Prepaid Rent 51 Salary ...

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 ...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 ...If you dissolve your partnership or corporation you will need to zero out the balance sheet on your final tax return. This indicates that you are closing the business and intend to...The post-closing trial balance as of April 30, 2048, 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 14 1,350 15 3,200 16 1,500 14,500 18 Supplies Prepaid Rent Prepaid Insurance Office Equipment Accumulated Depreciation Accounts Payable …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 ...A trial balance sheet is an essential tool in the accounting process. It provides a snapshot of a company’s financial health by listing all the accounts and their balances. One of ...

Kelly Consulting Adjusted Trial Balance Mary 31, 2018 Account Title Debit Balances Credit Balances . Not the question you’re looking for? Post any question and get expert help quickly. Start learning . Chegg Products & Services. Cheap Textbooks; Chegg Study Help; Citation Generator;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:** …Prepare an income statement.Kelly Consulting Post-Closing Trial Balance April 30, 20 Y8 Account No. Debit Credit Cash 11 22,100 Accounts Receivable 123,400 Supplies ... 22 120 Unearned Fees 23 2,500 Common Stock 31 30, 000 Retained Earnings 32 12, 300 46, 05046, 050 Kelly Consulting Unadjusted Trial Balance May 31, 20 Y8 Account Title …Kelly Consulting Unadjusted Trial Balance May 31, 20Y5. Account title Debit: Credit: 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 $0: Unearned fees $7,00031: 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.The Insider Trading Activity of KELLY JAMES G on Markets Insider. Indices Commodities Currencies StocksThe 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 Accounts Payable 21 800 Salaries Payable 22 120 Unearned Fees 23 2,500 ... 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 ...

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 …During May, Kelly Consulting entered into the following transactions: May 3. Received cash from clients as an advance payment for services to be provided and. ... and the post-closing trial balance as of April 30, 2019, is shown in Exhibit 17. ... Accrued receptionist salary on May 31 is $325. e. Rent expired during May is $1,600. f. Unearned ...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 330Preparing an Unadjusted Trial Balance. An end-of-period spreadsheet. Journalize and post Adjusting Entries. Prepare an Adjusted Trial Balance. Prepare (in proper financial statement format) Income Statement, Statement of Owner's Equity, and a Balance Sheet. Prepare and post closing period entries. Prepare a post-closing Trial Balance. Cash $22,100The post-closing trial balance as of April 30, 2048, 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 14 1,350 15 3,200 16 1,500 14,500 18 Supplies Prepaid Rent Prepaid Insurance Office Equipment Accumulated Depreciation Accounts Payable …

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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 ... 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 Accounts Payable 21 800 Salaries Payable 22 120 Unearned Fees 23 2,500 ...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 ...May 31, 2018 · Recorded 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. Depredation Expense 55 Insurance Expense 59 Miscellaneous Expense The post-closing trial balance as of April 30, 20 Y, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20 Y 8 \begin{tabular}{lccc} & Account No. & Debit & Credit \\ \hline Cash & 11 & 22,100 \end{tabular} Accounts Recelvable Supplies Prepaid Rent Prepaid ...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 ...

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 …During May, Kelly Consulting entered into the following transactions: May 3. Received cash from clients as an advance payment for services to be provided and. ... and the post-closing trial balance as of April 30, 2019, is shown in Exhibit 17. ... Accrued receptionist salary on May 31 is $325. e. Rent expired during May is $1,600. f. Unearned ...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 $325.1.) 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.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 DebitPrepare 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 DebitKelly 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 ...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 ... Kelly Consulting. part 01-07.pdf. View Homework Help - part 01-07.pdf from ACC-2020 201 at Central Arizona College. ...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 ...Accounting. Accounting questions and answers. part 1 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. 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. 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 ...

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 Balances Credit Balances; Accounts Payable; Accumulated Depreciation; Cash; Common Stock; Salary Expense; ... Post any question and get expert help quickly. Start learning .

Prepare a post-closing trial balance. If an amount box does not require an entry, leave it blank. ... May 31, 2018 Account Title ... Kelly Consulting. Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 2 0 Y 5. The accounting cycle for Kelly Consulting for April, including financial statements, was illustrated in this chapter. During May, Kelly Consulting entered into the following transactions. The chart of accounts for Kelly Consulting is shown below: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 Adjusted Trial Balance Mary 31, 2018 Account Title Debit Balances Credit Balances Not the question you’re looking for? Post any question and get expert help quickly. 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 ... 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.) 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.

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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 …Account Title Kelly Consulting Income Statement For the Month Ended May 31, 2016 Debit Credit $40,000 Fees Earned Expenses: $1,705 Salary ... and Equipment $13,840 Total Assets $69,655 Total Liabilities and Stockholders ' Equity $69,655 Kelly Consulting Post-Closing Trial Balance ... Days' cash on hand Financial statement data for years …Preparing an Unadjusted Trial Balance. An end-of-period spreadsheet. Journalize and post Adjusting Entries. Prepare an Adjusted Trial Balance. Prepare (in proper financial statement format) Income Statement, Statement of Owner's Equity, and a Balance Sheet. Prepare and post closing period entries. Prepare a post-closing Trial Balance. Cash $22,100If 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 ...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. 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, 2018, and place a check mark in theKelly Consulting Balance Sheet May 31, 20Y8 Assets Liabilities Current assets: Current liabilities: Cash 44195.00 Accounts payable 895.00 Accounts receivable 8080.00 Salaries payable 325.00 Supplies 715.00 Unearned fees 3210.00 Prepaid rent 1600.00 Prepaid insurance 1225.00 Total liabilities 4430.00 Total current assets 55815.00 Property, ...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. …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... ….

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;You can refer to the objectives for each chapter covered as a review of the concepts. 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.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/oeAccounting 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. 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.Kelly 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 …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 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 ... You can refer to the objectives for each chapter covered as a review of the concepts. 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.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. Kelly consulting post-closing trial balance may 31 20y8, Kelly Consulting Post-Closing Trial Balance April 30, 20Y Account No. Debit Credit Cash 11 22, Accounts Receivable 12 3, ... Salaries Payable 22 120 Unearned Fees 23 2, Common Stock 31 30, Retained Earnings 32 12, 46,050 46, Required: Balance Sheet Accounts ASSETS Asset Accounts = LIABILITIES Liability ... 20Y8. Account No. Debit ..., Personal letters are usually given to family and friends to express thoughts of gratitude and love. They typically include the basic parts of a letter, which are the heading, date,..., 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, …, Kelly Consulting Unadjusted Trial Balance May 31, 2018 Debit Balances Credit Balances Account Title Cash 44,195 Accounts Receivable 8,080 Supplies 2,085 3,200 Prepaid Rent Prepaid Insurance Office Equipment 1,500 14,500 Accumulated Depreciation 330 Accounts Payable 895 Salaries Payable Unearned Fees 7,000 Common Stock …, Kelly Consulting Unadjusted Trial Balance May 31, 20Y5. Account title Debit: Credit: 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 $0: Unearned fees $7,000, Kelly Consulting Balance Sheet May 31, 20Y8 Assets Liabilities Current assets: Current liabilities: $ $ Total liabilities $ Total current assets $ Property, plant, and equipment: Stockholders’ Equity $ $ ... Kelly Consulting Post-Closing Trial Balance May 31, 20Y8 . 10/7/2020 CengageNOWv2 ..., The Insider Trading Activity of KELLEY BYRON R on Markets Insider. Indices Commodities Currencies Stocks, 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. 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, 2018, and place a check mark in the, Transcribed Image Text: Kelly Consulting Adjusted Trial Balance May 31, 2018 Account Title Debit Credit Cash v Accounts Receivable v Supplies v Prepaid Rent Prepaid Insurance v Office Equipment v Accumulated Depreciation Accounts Payable v Salaries Payable v Unearned Fees v Common Stock v Retained Earnings v Dividends v Fees Earned v …, 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 ..., 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., 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..., 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 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., The post-closing trial balance as of April 3 0, 2 0 Y 5. 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., 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., 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 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., 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 …, Salaries Payable 23 Unearned Fees 31 Common Stock 32 Retained Earnings 33 Dividends 41 Fees Earned 51 Salary Expense 52 Rent Expense 53 Supplies Expense 54 Depreciation Expense 55 Insurance Expense 59 Miscellaneous Expense The post-closing trial balance as of April 30, 20 Y 8, Is shown below: Joumalize each of the May …, 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 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 ..., 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 …, 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, 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., 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, 20Y8 Account No. Debit Credit ... $3,300. 31. Recorded services provided on account for the remainder of May, $2,650. 31. Kelly withdrew $10,500 for personal use. Instructions: Enter the unadjusted trial balance on …, The right business letter closings will convey the message of your letter by summarizing your key points and leaving the reader wanting to learn more. The best way to close a busin..., 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 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 ..., 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 Stock 31 30,000 ..., Accounting. Comprehensive Problem 1 Part 1: The following is 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., 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 ...