Kelly Consulting Post-Closing Trial Balance May 31 20Y8

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. Acc 201 financial accounting module 2. Balance april 30, 20y8 account no. 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. Web kelly consulting unadjusted trial balance may 31, 20y5.

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, 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 unadjusted trial balance may 31, 20y5. Web see answer question: Web 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.

Web kelly withdrew $10,500 for personal use. Unearned fees on may 31 are $3,210. Web see answer question: 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 unadjusted trial balance may 31, 20y5. This is the one piece i cannot figure out: Image transcription text date account name post. Kelly consulting unadjusted trial balance may 31, 20y8. 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 Web 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 prepaid insurance 16 1,500 office equipment 18 14,500 accumulated depreciation 19 330 accounts payable 21 800. Balance may 31, 20y8 account title. Web accrued receptionist salary on may 31 is $325. $8,080 supplies $2,085 prepaid rent: If an amount box does not require an entry, leave it blank. Supplies on hand on may 31 are $715. Web prepare an adjusted trial balance. The chart of accounts for kelly consulting is shown below: Web 31.provided services on account for the remainder of may,$2,650.

Kelly Consulting Unadjusted Trial Balance May 31, 20Y8.

Unearned fees on may 31 are $3,210. Web see answer question: Web 1) unadjusted trial balance. Supplies on hand on may 31 are $715.

Web Kelly Consulting Balance Sheet May 31, 20Y8 Assets Liabilities Current Assets:

Insurance expired during may is $275. Web 31.provided services on account for the remainder of may,$2,650. Balance april 30, 20y8 account no. 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 Depreciation 19 330 Accounts Payable 21 800.

Journalize each of the may transactions. Web kelly pitney began her consulting business, kelly consulting, on april 1, 20y8. Image transcription text date account name post. The chart of accounts for kelly consulting is shown below:

$8,080 Supplies $2,085 Prepaid Rent:

Web kelly withdrew $10,500 for personal use. 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 22,100 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, 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

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