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Kelly consulting post-closing trial balance may 31 20y8?
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Kelly consulting post-closing trial balance may 31 20y8?
The Insider Trading Activity of GARCIA KELLY E on Markets Insider. Part 2: Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts. Its purpose is to test the equality between debits and credits. Prepare apost–closing trial balance of KConsulting for the month ended May 31, 20Y8 as follows: Answer & Explanation. Notes You must compete parts epare an adjusted trial balance 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance The post-closing trial balance as of April 30, 2018, is shown. Kelly Consulting Adjusted Trial Balance May 31, 20Y Account Title Debit Balances Credit Balances 44, 8, 715 1, 1, 14, 660 895 325 3, 30, 12, Kelly Consulting. If an amount box does not require an entry, leave it blank. 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 Expense 16 Prepaid Insurance 52 Rent Expense 18 Office Equipment 53 Supplies Expense 19 Accumulated Depreciation 54 Depreciation Expense 21 Accounts Payable 55 Insurance. Debit Credit Cash 11 22,100 Accounts Receivable 12 3,400 Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. Kelly withdrew $10,500 for personal use 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 Exhibit 17. You can refer to the objectives for each chapter covered as a review of the concepts. 8 and 9 before attempting to complete part 10 Prepare a post-closing trial balance Q&A. Kelly Consulting Balance Sheet May 31, 20Y8; Assets: Liabilities: Current assets: Current liabilities: Cash; Fees earned; Office equipment; Kelly Pitney, capital; Unearned fees $. ) Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. Post any question and get expert help quickly Comprehensive Problem 2 Part 3: NOTE: You must complete parts 1 and 2 before completing part 3. If my tutoring answers have been helpful, please rate me positively. Prepare an adjusted trial balance. May 31: Paid dividends, $10,500. If an amount box does not require an entry, leave it blank Kelly Consulting Post-Closing Trial Balance May 31, 2018 Debit Balances Account Title Credit Balances Previous Kelly Consulting Post-Closing Trial Balance May 31, 2018 Account Title Debit Balances Credit Balances If an amount box does not require an entry, leave it blank Palisade Creek Co. 00 Insurance expense 275. 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. 00 5 Prepaid Insurance 1,500. Take Two Pictures x C Comprehensive Problem 1 Part X S + e ssigmentM a kassignmentSessionLockor Binprogress=false Calculator Printer 30 255,25 Prepare a balance sheet. If an amount box does not require an entry, leave it blank. Solved by verified expert. 00 Total liabilities 4430. Part 3: Prepare an unadjusted trial balance. Why it looks different and better on you than it does on me. Journalize each of the May transactions using Kelly Consulting's chart of accounts. Based on the following information and the post-closing trial balance that follows, prepare a balance sheet in report form at December 31 of the current year. Note: You must complete parts 1, 2, 3, 4, 6, 7, 8 and 9 before completing part 10 Prepare a post-closing trial balance. Part 2: Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts. Paid telephone bill for May, $260. Part 1 Journalize each of the May transactions using Kelly Consulting's chart of accounts. Medicine Matters Sharing successes, challenges and daily happenings in the Department of Medicine ARTICLE: QT effects of bedaquiline, delamanid, or both in patients with rifampicin. (Do not insert the account numbers in the Post column of the journal at this time. Preparing an Adjusted Trial Balance An adjusted trial balance is a list of all the account titles and balances contained in the general ledger after the adjusting entries for an. com! Receive Stories from @steffi Claim your SEMrush All-in-one SEO tool FREE trial today I've been thinking a lot about balance What it isn't. Watch the video above but here's a tip: Pay close attention to. Garage door springs play a crucial role in balancing the weight of the doo. The Insider Trading Activity of GARCIA KELLY E on Markets Insider. The chart of accounts for Kelly Consulting is shown below: 11 Cash 32 Retained Earnings. There was a time where I would have thought 'clean' meant clean. Medicine Matters Sharing successes, challenges and daily happenings in the Department of Medicine ARTICLE: QT effects of bedaquiline, delamanid, or both in patients with rifampicin. WHO said the drugs that showed the best results are are “the only drugs that future patients will be treated with”. 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. 00 Unearned Fees $ 1,500 Instructions 1. Prepare apost–closing trial balance of KConsulting for the month ended May 31, 20Y8 as follows: Answer & Explanation. Your rating boosts my confidence and helps other students trust me too. Kelly Consulting Unadjusted Trial Balance May 31, 20Y8 Here's the best way to solve it. 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. 00 8 Accounts Payable 800. 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. 00 2Accounts Receivable 4,500. Note: You must complete parts 1, 2, 3, 4, 6, 7, 8 and 9 before completing part 10 Prepare a post-closing trial balance. Kelly Consulting Post-Closing Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances 6/19/23, 4:48 PM CengageNOWv2. 31: Recorded cash from cash clients for fees earned for the period May 26-31, $3,300. fill in the blank 2: fill in the blank 3: Accounts ReceivableAccumulated DepreciationKelly Pitney, DrawingRent ExpenseSalaries Payable. 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. Post-Closing Trial Balance May 31: Recorded cash from cash clients for fees earned for the period May 26-31, $3,300 Post Debit. 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. is shown below! Kelly Consulting Post-Closing Trial Balance Next The post-closing trial balance as of April 30, 2018, is. Kelly Consulting Adjusted Trial Balance May 31, 2018 Account Tisne Accounts Payable Accumulated Depreciation. 13 Purchase 6 units at $32 192 Nov. 00 2 Accounts Receivable 3,40000 4 Prepaid Rent 3,200. Question: Score: 28/68 Kelly Consulting UNADJUSTED TRIAL BALANCE May 31, 2018 ACCOUNT TITLE DEBIT CREDIT 1 Cash 9,945. Kelly Consulting Adjusted Trial Balance May 31, 20Y8 Account Title Debit The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. Kelly Consulting Unadjusted Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances Cash 22100 Accounts Receivable 3400 Supplies 1350 Prepaid Rent 3200 Prepaid Insurance 1500 Office Equipment 14500 Accumulated Depreciation 330 Accounts Payable 800 Salaries Payable 120 Unearned Fees 2500 Common Stock 30000 Retained Earnings. If an amount box does not require an entry field, leave it blank. WHO said the drugs that showed the best results are are “the only drugs that future patients will be treated with”. 00 Accounts Payable $ 1,000. Apr 30, 2020 · May 31: Recorded services provided on account for the remainder of May, $2,650. Part 6: Journalize the adjusting entries. 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 Comprehensive Problem 2 Part 3: NOTE: You must complete parts 1 and 2 before completing part 3. The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. Kelly Consulting Post-Closing Trial Balance Want to read all 2 pages?. 00 Accounts Payable $ 1,000. Prepare apost–closing trial balance of KConsulting for the month ended May 31, 20Y8 as follows: Answer & Explanation. If an amount box does not require an entry, leave it blank. Trusted by business builders worldwide, the HubSpot Blogs are your number-one source for education. 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 Payable 240 Unearned Fees 5,450 Debit Balances Credit. If an amount box does not require an entry, leave it blank Date Post Debit Credit Account Name Closing Entries 2018 May 31 Fees Earned 41 40,000 Debit Post 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. Respondent base (n=611) among approximately 837,000 invites. May 31: Paid dividends, $10,500. For each account in the post-closing trial balance, enter the balance in the appropriate Balance column of a four-column account. d. 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 Retained Earnings 32 12,300. If an amount box does not require an entry, leave it blank or enter "0". " I have come to the conclusion, after years of searching through sweaty palms and skyrocket. I've been thinking a lot about balance What it isn't. Solved by verified expert. Prepare a post-closing trial balance. Debit credit cash 11 22,100 accounts receivable 12 3,400 supplies 14 1,350 prepaid rent. new hampshire liquor state store 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 Rent expired during May is $1,600 Unearned. If an amount box does not require an entry, leave it blank May 31, 2018 Account Title Part 3: Prepare an unadjusted trial balance. If an amount box does not require an entry, leave it blank. Watch the video above but here's a tip: Pay close attention to. (Do not insert the account numbers in the Post column of the journal at this time. Unadjusted Trial Balance May 31, 2017 Debit Balances Credit Balances Cash 99,430 Accounts Receivable 245,875 599,150 16,800 Merchandise Inventory Prepaid Insurance Store Supplies Store. Question: Part 7Kelly Consulting Adjusted Trial Balance May 31, 20Y8 Kelly Consulting Adjusted Trial Balance May 31, 20Y8. Part 2: Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts. 31: Kelly withdrew $10,500 for personal use. Debit Credit; Cash: 11: 22,100: Accounts Receivable. Kelly Consulting Score: 21/64 UNADJUSTED TRIAL BALANCE May 31, 2019 ACCOUNT TITLE DEBIT CREDIT 1 Cash 21,975. Solved by verified expert. Post-Closing Trial Balance May 31, 20Y8; Account Title Debit Balances Credit Balances; Show transcribed image text. Part 2: Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts. Note: You must complete parts 1, 2, 3, 4, 6, 7, 8 and 9 before completing part 10 Prepare a post-closing trial balance. sandy's tavern richfield Your feedback is important and helps me improve as a tutor. Prepare an adjusted trial balance. 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. May 31: Paid dividends, $10,500. Solved by verified expert. Debit Credit Cash 11 22, Accounts Receivable 12 3, Supplies 14 1, Prepaid Rent 15 3, Prepaid Insurance 16 1, Office Equipment 18 14, Accumulated Depreciation 19 330 Accounts Payable 21 800 31. 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. 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. If an amount box does not require an entry, leave it blank. If an amount box does not require an entry, leave it blank. 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. ) If an amount box does not require an entry, leave it blank. Kelly Lum, better known in hacki. 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. April 30, 2019 Cash A/R Supplies Prepaids Office equip Accumulated Dep A/P Salaries Payable Unearned Fees Kelly Pitney, Capital=s/oe About us The chart of accounts for Kelly Consulting is shown below: 11 Cash 32 Retained Earnings 12 Accounts Receivable 33 Dividends 14 Supplies 41 Fees Eamed 15 Prepaid Rent 51 Salary Expense 16 Prepaid Insurance 52 Rent Expense 18 Office Equipment 53 Supplies Expense 19 Accumulated Depreciation 54 Depreciation Expense 21 Accounts Payable 55 Insurance. Thank you for your support! Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. yahoo hk news Question: 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. 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. Why it looks different and better on you than it does on me. Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account Account No. Apr 30, 2020 · May 31: Recorded services provided on account for the remainder of May, $2,650. 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 Expense 16 Prepaid Insurance 52 Rent Expense 18 Office Equipment 51 Supplies Expense 19 Accumulated Depreciation 54 Depreciation Expense 21 Accounts Payable 55 Insurance. UNADJUSTED TRIAL BALANCE ACCOUNT TITLE DEBIT CREDIT; 1 2. TPG founder Brian Kelly is a Bilt a. (d) Accrued receptionist salary on May 31 5325 e Rent expired during May is $1. Debit credit cash 11 22,100 accounts receivable 12 3,400 supplies 14 1,350 prepaid rent. 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. Question: 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 14,500 Accumulated Depreciation 660 Accounts Payable 895 Salaries Payable 325 Unearned Fees 3,210 Common Stock Retained Question: Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. Ref 2019 May Adjusted Trial Balance for May Kelly Consulting Description Debit from ACCOUNTING 1A,1B,1C at De Anza College. 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 Comprehensive Problem 2 Part 3: NOTE: You must complete parts 1 and 2 before completing part 3. I've been thinking a lot about balance What it isn't. Solved by verified expert. Part 2: Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts. Your rating boosts my confidence and helps other students trust me too. If an amount box does not require an entry, leave it blank. Journalize each of the May transactions using Kelly Consulting's chart of accounts. Account Number Account 11 Cash 12 Accounts Receivable 14 Supplies 15 Prepaid Rent 16 Prepaid Insurance. Enter the unadjusted trial balance on an end-of-period spreadsheet (work sheet) and complete the spreadsheet using the following.
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If an amount box does not require an entry, leave it blank. Small Business Trends is an award-winning onlin. Kelly Consulting Unadjusted Trial Balance May 31, 20Y8 Debit Balances Account Cash Expert Help Log in Join View comp prob 10. Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. Part 3: Prepare an unadjusted trial balance. KELLY CONSULTING Post-Closing Trial Balance May 31, 2012 Credit Balances Cash $ 32,915. 00 Accumulated Depreciation $ 660. Prepare an adjusted trial balance. Part 3: Prepare an unadjusted trial balance. If an amount box does not require an entry, leave it blank. If an amount box does not require an entry, leave it blank. Debit Credit Cash 11 22,100 Accounts Receivable 12 3,400 Supplies 14 1,350 Prepaid Rent 15 3,200 Your solution’s ready to go! Our expert help has broken down your problem into an easy-to-learn solution you can count on. 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. If an amount box does not require an entry, leave it blan Palisade Creek Co. fill in the blank 2: fill in the blank 3: Accounts ReceivableAccumulated DepreciationKelly Pitney, DrawingRent ExpenseSalaries Payable. Question: Prepare an unadjusted trial balance for The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. The chartiof accucints for Kelly Cansulting is shown below: The post-closing trial balance as of Apeil 30,20 ry, is shown below: The posteclosing trial batance as of Apri 30, 20 y 3, is shown belowi Meqaifed1 amount box does not tecuire af entry Post-Closing Trial Balance April 30, 20Y8; Account No. If an amount box does not require an entry, leave it blank May 31, 2018 Account Title Part 3: Prepare an unadjusted trial balance. Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. If an amount box does not require an entry, leave it blank. Recorded cash from cash clients for fees earned for the period May 26 − 31, $3, 300 May 31: Recorded services provided on account. A post-closing trial balance serves as an evidence to prove that the balance of the permanent accounts is equal. how many calories are in a boston creme donut Why it looks different and better on you than it does on me. Thank you for your support! Apr 30, 2020 · Part 2: Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts. Description Post Debit Credit May 31: Pald electricity bill for May, $810 Ref. The chartiof accucints for Kelly Cansulting is shown below: The post-closing trial balance as of Apeil 30,20 ry, is shown below: The posteclosing trial batance as of Apri 30, 20 y 3, is shown belowi Meqaifed1 amount box does not tecuire af entry Post-Closing Trial Balance April 30, 20Y8; Account No. Accrued receptionist salary on May 31 is $325 Rent expired during May is $1,600 Unearned fees on May 31 are $3,210. Exhibit 9 Chart of Accounts for Kelly Consulting Exhibit 17 Post-Closing Trial Balance, Kelly Consulting GENERAL LEDGER FORM WITH EXTRA LINES (use primarily for Cash Account) Kelly Consulting Statement of Owner's Equity For the Month Ended May 31, 2012 Kelly Pitney, capital, May 1, 2012 $42,300 - Total $42,300 Net Income $25,680 Less Withdrawals 15,000. After choosing a model year, users select a model name and engine size. 00 9 Salaries Payable Prepare an adjusted trial. A post-closing trial balance serves as an evidence to prove that the balance of the permanent accounts is equal. An adjusted trial balance contains nominal and real accounts. You can refer to the objectives for each chapter covered as a review of the concepts. Step-by-step explanation. I laughed to myself as I pictured what it would be like to try to stand my. NOTE:You must complete parts 1,2, 3,4, 6 and 7 before completing part 8 Prepare an income statement. 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 Kelly Consulting Adjusted Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances Cash fill in the blank 2 fill in the blank 3 0 Accounts Receivable fill in the blank 5 fill in the blank 6 0 Supplies fill in the blank 8 715 fill in the blank 9 0 Prepaid Rent fill in the blank 11 fill in the blank 12 0 Prepaid Insurance fill in the blank 14 fill in the blank 15 0 Office. Prepare a post-closing trial; Your solution's ready to go! Our expert help has broken down your problem into an easy-to-learn solution you can count on Part 5 is optional. POST-CLOSING TRIAL BALANCE ACCOUNT TITLE DEBIT CREDIT; 1 22,100 2. 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. Post any question and get. 31. the met wikipedia Most post office locations are open Monday through Saturday and are always closed on Sundays. A post-closing trial balance serves as an evidence to prove that the balance of the permanent accounts is equal. Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 2018 Account No. Therefore, revenue acc. Step-by-step explanation. Kelly Consulting Post-Closing Trial Balance May 31, 20Y8 Account Title Debit Balances Balances Cash 44,195 Check My Work < Previous y u Udle. Real accounts are those found in the balance sheet Post-closing trial balance - This is prepared after closing entries are made. fill in the blank 2: fill in the blank 3: Accounts ReceivableAccumulated DepreciationKelly Pitney, DrawingRent ExpenseSalaries Payable. If an amount box does not require an entry, leave it blank. 31: Recorded services provided on account for the remainder of May, $2,650. Preparing an Adjusted Trial Balance An adjusted trial balance is a list of all the account titles and balances contained in the general ledger after the adjusting entries for an. 36 / 11 Score: 149/149 1 3 $44,19500 Kelly Consulting Balance Sheet May 31, 2019 Assets 2 Current assets: Cash 4 Accounts receivable 5 Supplies 6 Prepaid rent 7 Prepaid insurance Total current assets. Kelly Consulting. Vacation pay payable: Current liability $7,140 Long-term liability 3,360 If an amount box does not require an entry, leave it blank. The chart of accounts for Kelly Consulting is shown below: 11 Cash 32 Retained Earnings 12 Accounts Receivable 33 Dividends 14 Supplies 41 Fees Eamed 15 Prepaid Rent 51 Salary Expense 16 Prepaid Insurance 52 Rent Expense 18 Office Equipment 53 Supplies Expense 19 Accumulated Depreciation 54 Depreciation Expense 21 Accounts Payable 55 Insurance. live nation charleston white Answered by Markshrum9564. The Post-Closing Trial Balance for April 30, 20Y5 is shown in Exhibit 17 on page 185. 15 Prepaid Rent 51 Salary. Kelly Consulting Post-Closing Trial Balance May 31, 2048 Account Title Debit Balances Credit Balances alculator vereras d review Print item Le concepts. 00 6 Office Equipment 14,500. 31: Paid electricity bill for May, $810. I already did the first part ( which I wrote below) Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 2012 Post any question and get expert help quickly Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. Kelly Consulting Post-Closing Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances Cash fill in the blank 2 fill in the blank 3 Accounts Receivable fill in the blank 5 fill in the blank 6 Supplies fill in the blank 8 fill in the blank 9 Prepaid Rent. Trusted by business builders worldwide, the HubSpot Blogs are your number-one source. 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. Prepare a post-closing trial balance. Paid dividends, $10,500. Debit Credit; Cash: 11: 22,100: Accounts Receivable. 12 Accounts Receivable 33 Dividends. Journalize each of the May transactions using Kelly Consulting's chart of accounts.
Answer to Kelly ConsultingUnadjusted Trial BalanceMay 31, 20Y8 | Chegg. The chart of accounts for Kelly Consulting is shown below: 11 Cash 32 Retained Earnings 12 Accounts Receivable 33 Dividende 14 Supplies 41 Fees tuned 15 Prepaid Rent 51 Salary Expense 16 Prepaid Insurance 52 Rent Expenser 18 Office Equment SU Supplies Expense 19 Accumulated Depreciation 54 Depreciation Expense 21 Accounts Payable SS Insurance. Part 2: Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts. 00 Miscellaneous expense 1295. brooks brothers natick Step-by-step explanation. After choosing a model year, users select a model name and engine size. Unearned fees on May 31 are $3,210. Its purpose is to test the equality between debits and credits. May 31: Recorded services provided on account for the. Survey respondents were entered into a drawing to win 1 of 10 $300 e-gift cards. Prepare a post-closing trial balance. part time jobs corvallis Answer of - Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account number Debit Credit Money 11 22,100 accounts receiv | SolutionInn Solution Library Post-Closing Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances; Expert Answer: Related Book For. 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;. 00 5 Prepaid Insurance 1,500. Kelly Consulting Unadjusted Trial Balance May 31, 2048 Account Title Debit Balances Credit Balances Check My Work 2 more Check My Work uses remaining. May: 13: Paid the invoice of April 14 Based on the following information and the post-closing trial balance that follows, prepare a balance sheet in report form at December 31 of the current year POST-CLOSING TRIAL BALANCE ACCOUNT TITLE DEBIT CREDIT; 1 4,500 2 243,960 3 Kelly Consulting Income Statement For the Month Ended May 31, 20Y8 Fees. Date Line Item Description Units Cost per Unit Amount Jan. rob schneider net worth 2023 If an amount box does not require an entry, leave it blank. The Insider Trading Activity of Kelly Timothy Edwin on Markets Insider. 00 Prepare a statement of stockholders' equity Question: Comprehensive Problem: Parts 8-10 COMPPRO018 COMPPRO019 COMPPRO0110 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 chapters. " I have come to the conclusion, after years of searching through sweaty palms and skyrocket. Prepare a post-closing trial balance. For each account in the post-closing trial balance, enter the balance in the appropriate Balance column of a four-column account. If an amount box does not require an entry, leave it blank.
Paid telephone bill for May, $260. 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: Download AI Quiz 31 Common Stock. Post-Closing Trial May 31, 2018 Account Title Debit Balances Credit Balances Cash 44,195 → Previous Check My Work Since this is a post-closing trial balance, all temporary accounts (revenue, expense, and drawing accounts) should have a zero balance. Question: Prepare an unadjusted trial balance for The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. You can refer to the objectives for each chapter covered as a review of the concepts. Journalize each of the May transactions using Kelly Consulting's chart of accounts. May 31: Paid dividends, $10,500. Received cash from cash clients for fees earned for the period May 26-31, $3,300 Provided services on account for the remainder of May, $2,650 Kelly withdrew $10,500 for personal use 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 Post-Closing Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances Cash 44195. Talking Points took a trip over to Chase's flagship branch in NYC. Your feedback is important and helps me improve as a tutor. Kelly Consulting Adjusted Trial Balance May 31,. My definition of 'clean' has changed over the years. Question: NEED HELP Please! i have to make sure im 100% right. You can refer to the objectives for each chapter covered as a review of the concepts. Enhanced Document Preview: Part 3: Prepare an unadjusted trial balance. 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 Retained Earnings 32 12,300. 12 Accounts Receivable 33 Dividends. May 31: Recorded cash from. Based on the following information and the post-closing trial balance that follows, prepare a balance sheet in report form at December 31 of the current year. coupons market basket Your feedback is important and helps me improve as a tutor. 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 Retained Earnings 32 12,300. Nominal accounts are those that are found in the income statement, and withdrawals. Kelly Consulting Balance Sheet May 31, YB Assets Current assets: Liabilities Current abilities: Cash Accounts payable Accounts receivable 8,080 Salas payable Supplies nearned fees Prepaid rent 1. If an amount box does not require an entry, leave it blank. If an amount box does not require an entry, leave it blank. Kelly Consulting Adjusted Trial Balance May 31, 20Y8 Account Title Debit The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. Kely Consulting Post-Closing Trial Balance 31-May-12 Cash 32,915 Accounts Receivable 5,475 Supplies 750 Prepaid Rent 1,600 Prepaid Insurance 1,200 Office. Paid telephone bill for May, $260. Kelly Consulting Adjusted Trial Balance May 31, 20Y8 Account Title Debit The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. You can refer to the objectives for each chapter covered as a review of the concepts. Debit Account Name Credit Date: Post Previous b. Step-by-step explanation. Kelly Consulting Unadjusted Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances (more) 0 1 Financial Accounting (ACC201) 2 hours ago. Prepare apost–closing trial balance of KConsulting for the month ended May 31, 20Y8 as follows: Answer & Explanation. mjr gratiot The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20Y8  Account No. Kelly ConsultingPost-Closing Trial Balance May 31, 2019 Debit Balances Credit Balances Cash 44195 Accounts Receivable 8080 Supplies 715 Prepaid Rent 1600 Prepaid Insurance 1225 Office Equipment 14500 Unearned Fees Kelly Pitney. 31. This indicates that you are closing the business and intend to. First, let's enter the unadjusted trial balance: Cash: Debit - $0, Credit. May 31: Recorded cash from cash clients for fees earned for the period May 26 − 31, $3, 300. Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. Debit Credit Cash 11 22,100 Accounts Receivable 12 3,400 Supplies 14 1,350 Prepaid Rent 15 3,200. When it comes to maintaining your garage door, one component that often requires attention is the spring. Kelly Consulting Balance Sheet May 31, YB Assets Current assets: Liabilities Current abilities: Cash Accounts payable Accounts receivable 8,080 Salas payable Supplies nearned fees Prepaid rent 1. (Do not insert the account numbers in the Post column of the journal at this time. Kelly Consulting Adjusted Trial Balance May 31,. You got this! Who are the experts?. Debit Credit Cash 11 22,100 Accounts Receivable 12 3,400 Supplies 14 1,350 Prepaid Rent 15 3,200. 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, 52 31. ) Kelly Consulting Unadjusted Trial Balance May 31, 2048 Debit Credit Account Title Balances Balances Cash 44,195 Accounts Receivable 8,080 Supplies 2,085 Prepaid Rent 3,200 Prepaid Insurance 1,500 Office Equipment 14,500 Accumulated Depreciation 330 Accounts Payable 895 Salaries Payable O Unearned Fees 7,000 Common Stock 30,000 Retained Earnings 12,300 Dividends 10,500 Fees Earned 36,210 Check. 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 Expense 16 Prepaid Insurance 52 Rent Expense 18 Office Equipment 53 Supplies Expense 19. However, without the specific numbers or additional context, it's impossible to provide accurate. 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. If an amount box does not require an entry, leave it blank.