Kelly Consulting Post-Closing Trial Balance May 31 20Y8

Kelly Consulting Post-Closing Trial Balance May 31 20Y8 - Insurance expired during may is $275. Unearned fees on may 31 are $3,210. The chart of accounts for kelly consulting is shown below: 0/79 adjusted trial balance may 31, 2019 account title debit credit 1 cash 2 accounts receivable 3 supplies 4 prepaid rent 5 prepaid insurance 6 office equipment 7 accumulated depreciation • accounts payable 9 salaries payable 10 unearned fees 11 kelly pitney, capital 12. Image transcription text date account name post. 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. Debit credit cash 11 22,100 accounts receivable 12 3,400 supplies 14 1,350 prepaid rent 15 3,200 part 1 journalize each of the may transactions using kelly consulting's chart of accounts. Web accrued receptionist salary on may 31 is $325. Kelly consulting's may transactions were journalized, adjusting entries were prepared, and the unadjusted trial balance was adjusted to reflect the following: $8,080 supplies $2,085 prepaid rent:

Adjusted Trial Balance to Post Closing Trial Balance Case Study

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, Debit credit cash 11 22,100. 0/79 adjusted trial balance may 31, 2019 account title debit credit 1 cash 2 accounts receivable 3 supplies 4 prepaid rent 5 prepaid insurance 6 office equipment 7 accumulated.

Solved Kelly Consulting Unadjusted Trial Balance May 31,

Acc 201 financial accounting module 2. The chart of accounts for kelly consulting is shown below: Web kelly consulting balance sheet may 31, 20y8 assets liabilities current assets: Image transcription text date account name post. Web kelly withdrew $10,500 for personal use.

The Post Closing Trial Balance Contains Balance Sheet Accounts Only

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. 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 Web.

Kelly Consulting PostClosing Trial Balance May 31,

Debit credit cash 11 22,100 accounts receivable 12 3,400 supplies 14 1,350 prepaid rent 15 3,200 part 1 journalize each of the may transactions using kelly consulting's chart of accounts. Debit credit cash 11 22,100. 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.

Closing Entries and PostClosing Trial Balance

Balance april 30, 20y8 account no. Insurance expired during may is $275. Web accrued receptionist salary on may 31 is $325. Web kelly consulting balance sheet may 31, 20y8 assets liabilities current assets: 31.kelly withdrew $10,500 for personal use.

Solved Kelly Consulting PostClosing Trial Balance April 30,

31.kelly withdrew $10,500 for personal use. 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 Kelly consulting's may transactions were journalized, adjusting entries were prepared, and the unadjusted trial balance was adjusted to reflect the following: If.

PostClosing Trial Balance Example Accounting Cycle

Kelly consulting unadjusted trial balance may 31, 20y8. Using kelly consulting's chart of. Asked by chefsquid1686 on coursehero.com. Debit credit cash 11 22,100 accounts receivable 12 3,400 supplies 14 1,350 prepaid rent 15 3,200 part 1 journalize each of the may transactions using kelly consulting's chart of accounts. Journalize each of the may transactions.

Solved Kelly Consulting PostClosing Trial Balance April 30,

Web accounting questions and answers. Journalize each of the may transactions. Web accrued receptionist salary on may 31 is $325. Web kelly consulting unadjusted trial balance may 31, 20y8 account title debit balances credit balances accounts payable accumulated depreciation cash common stock salary expense cash fill in the blank 2 fill in the blank 3 accounts receivable accumulated depreciation retained.

Solved EXHIBIT 17 Kelly Consulting PostClosing Trial

Debit credit cash 11 22,100 accounts receivable 12 3,400 supplies 14 1,350 prepaid rent 15 3,200 part 1 journalize each of the may transactions using kelly consulting's chart of accounts. Balance april 30, 20y8 account no. Web prepare an adjusted trial balance. Web accounting questions and answers. Debit credit cash 11 22,100 accounts receivable 12 3,400 supplies 14 1,350 prepaid.

Solved Kelly Consulting Unadjusted Trial Balance May 31,

Rent expired during may is $1,600. Web kelly consulting unadjusted trial balance may 31, 20y8 account title debit balances credit balances accounts payable accumulated depreciation cash common stock salary expense cash fill in the blank 2 fill in the blank 3 accounts receivable accumulated depreciation retained earnings rent expense salaries. Web 1) unadjusted trial balance. Image transcription text date account.

0/79 Adjusted Trial Balance May 31, 2019 Account Title Debit Credit 1 Cash 2 Accounts Receivable 3 Supplies 4 Prepaid Rent 5 Prepaid Insurance 6 Office Equipment 7 Accumulated Depreciation • Accounts Payable 9 Salaries Payable 10 Unearned Fees 11 Kelly Pitney, Capital 12.

Image transcription text date account name post. The chart of accounts for kelly consulting is shown below: Web prepare an adjusted trial balance. Rent expired during may is $1,600.

Insurance Expired During May Is $275.

Debit credit cash 11 22,100. Acc 201 financial accounting module 2. Unearned fees on may 31 are $3,210. Web 31.provided services on account for the remainder of may,$2,650.

Web Accrued Receptionist Salary On May 31 Is $325.

Balance may 31, 20y8 account title. 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 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. Using kelly consulting's chart of.

31.Kelly Withdrew $10,500 For Personal Use.

This is the one piece i cannot figure out: Supplies on hand on may 31 are $715. $8,080 supplies $2,085 prepaid rent: Balance april 30, 20y8 account no.

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