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

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.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...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 Accounts Payable 21 800 Salaries Payable 22 120 Unearned Fees 23 2,500 ... 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.

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 ... 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.

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 …

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 …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 ...1. 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 a four-column account.Question: Kelly Consulting Unadjusted Trial Balance May 31, 2048 Debit Credit Account Title Balances Balances Cash 44,195 Accounts Receivable 8,080 Supplies 2,085 …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:

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

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 ... Days' cash on hand Financial statement data for years ending December 31 for Newton Company follow: 20Y9 20Y8 Cash (end of year) $25,500 $24,250 Short-term investments (end of year) 8,270 …

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. 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 ...answered • expert verified. Kelly Consulting Post-Closing Trial Balance. April 30, 20Y8. Account No. Debit Credit. Cash 11 22,100. Accounts Receivable 12 …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 ...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 …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 …

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 Unadjusted Trial Balance May 31, 20Y5. Account title Debit: Credit: Cash: $44,195 Accounts receivable: $8,080 Supplies $2,085 Prepaid rent: …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 theComprehensive 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 …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 …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. …

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 ...

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 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 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 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 ...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. ... 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 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, ...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 Accounts Payable 21 800 Salaries Payable 22 120 Unearned Fees 23 2,500 ...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 …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 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, 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 ...

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 ...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/oeEnhanced Document Preview: Part 3: Prepare an unadjusted trial balance. If the amount box does not require an entry, leave it blank. Kelly Consulting Unadjusted Trial Balance May 31, 2018 Account Title Debit Balances Credit Balances Cash fill in the blank 2 44,195 fill in the blank 3 0 Accounts Receivable fill in the blank 5 8,080 fill in the blank 6 0 …Kelly Consulting Unadjusted Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances Accounts Payable Accumulated Depreciation Cash …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 ...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 ...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 …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 …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 ...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 ...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.

If a net loss is incurred or dividends were paid, enter that amounts negative number using a minus sign. Kelly Consulting Statement of Stockholders Equity For the Month Ended May 31, 2018 Common Retained Stock Earnings Total Balances, May 1, 2018 42,300 X 42,300 33,425 Net income 33,425 Dividends Balances May 2014 42,300 Prepare a balance …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 the exhibit, and the post-closing trial balance as of April 30, 2019, is also shown in the previous exhibit.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;Instagram:https://instagram. harrys auctionstfc sarcophagussecond district court in ogden utahharris teeter weekly ad near me 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 …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. blinking yellow light dellhawkins county sheriff department 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.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. amc star gratiot 15 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 …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,... 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