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

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 post-closing trial balance may 31 20y8. Things To Know About Kelly consulting post-closing trial balance may 31 20y8.

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 …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 …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 CONSULTING Post-Closing Trial Balance May 31, 2019 Dr. Cr. Cash $44,195.00 Accounts receivable $8,080.00 Supplies $715.00 Prepaid Rent $1,600.00 Prepaid Insurance $1,225.00 Office Equipment $14,500.00Prepare 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 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 ...

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 ...If an amount box does not require an entry leave it blank. Kelly Consulting Unadjusted Trial Balance May 31, 2018 Account Title Debit Balances Credit Balances Comprehensive Problem: Parts 1-3 Comprehensive Problem: Parts 1-3 Comprehensive Problem 1 Part 1: The following is a comprehensive problem which encompasses all of the elements …Kelly Consulting Statement of Stockholders' Equity For the Month Ended May 31, 20 Y 8 \begin{tabular}{l} Salances, May 1, 20 Y 8 \\ \hline Net income \\ Dividends \\ Stock \end{tabular} Kelly Consulting Post-Closing Trial Balance May 31, 20 Y 8 Kelly Consulting Balance Sheet May 31, 20 Y 8 Kelly Consulting Income Statement For the …

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 ...

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 …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.Answer to Solved Part 7Kelly Consulting Adjusted Trial Balance May 31, | Chegg.com ... Adjusted Trial Balance May 31, 20Y8. ... Kelly Consulting Adjusted Trial ...Question: 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 Office Equipment 18 14,500 Accumulated …

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Question: Prepare an unadjusted trial balance. If an amount box does not require an entry, leave it blank. Palisade Creek Co. Unadjusted Trial Balance May 31, 2017 Debit Balances Credit Balances Cash 99,430 v Accounts Receivable 245,875 Merchandise Inventory 599,150 Prepaid Insurance 16,800 Store Supplies 13,800 Store Equipment 569,500 …

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.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 …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 ...If an amount box does not require an entry leave it blank. Kelly Consulting Unadjusted Trial Balance May 31, 2018 Account Title Debit Balances Credit Balances Comprehensive Problem: Parts 1-3 Comprehensive Problem: Parts 1-3 Comprehensive Problem 1 Part 1: The following is a comprehensive problem which encompasses all of the elements …Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. ... 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, ... Ref.DebitCredit 810 810 May 31: ...

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/oeYou 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 ...31 Common Stock 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 …Comprehensive 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 …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 ...Apr 30, 2020 · 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 Office Equipment 18 14,500 Accumulated Depreciation 19 330 Accounts Payable 21 800 Salaries Payable 22 120 Unearned Fees 23 2,500 ...

The chart of accounts for Kelly Consulting is shown on page 164, and the post-closing trial balance as of April 30, 2014, is shown on page 171. For each account in the post-closing trial balance, enter the balance in the appropriate Balance column of a four-column account.

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 Unadjusted Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances Accounts Payable Accumulated Depreciation Cash …Final Answer: Kelly Consulting's May transactions were journalized, adjusting entries were prepared, and the unadjusted trial balance was adjusted to reflect t… Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. Debit Credit Cash 11 22,100 - brainly.comThe post-closing trial balance for Kelly Consulting as of May 31, 20Y8, shows no debit balances and credit balances in the respective accounts. **Explanation:** …Aug 24, 2023 · 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 30,000 Depreciation of office equipment for May is $330. • Accrued receptionist salary on May 31 is $325. • Rent expired during May is $1,600. • Unearned fees on May 31 are $3,210. 8. If you completed the end-of-period work sheet in Part 1, use the adjusted trial balance figures to prepare a statement of owner’s equity.The Insider Trading Activity of KELLEY BYRON R on Markets Insider. Indices Commodities Currencies StocksPrepare 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: 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.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 ...

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Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y5. The accounting cycle for Kelly Consulting for April, including financial statements, was illustrated in this chapter. During May, Kelly Consulting entered into transactions. In Part 1 of this problem, the accounting cycle was completed up through the preparation of ...Retained earnings balance on May 31 = Total - Common stock = 65,225 - 30,000 = $35, 225 D …View the full answerWhen 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...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 …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 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 ...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...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 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. Kelly Consulting Statement of Stockholders' Equity For the Month Ended May 31, 2048 Common Stock Retained Earnings Total Balances, May 1, 20Y8 0 X 42,300 ox Net Income 0 x 33,425 x 10,500 Dividends May 31, 2018 7 65,225 Prepare a balance sheet. Kelly Consulting Balance Sheet May 31, 2048 Current liabilities: Accounts payable M 95 895 80 ... Accounting. Accounting questions and answers. 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. Question: In the Kelly Consulting Comprehensive Problem 1 Part 3, the Unadjusted Trial Balance …

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 ...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 $22,1001.) 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.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 ...Instagram:https://instagram. grandma hoyt's country buffet and catering 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... kern valley state prison west cecil avenue delano ca 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 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. journal news hamilton ohio today obituaries today If an amount box does not require an entry leave it blank. Kelly Consulting Unadjusted Trial Balance May 31, 2018 Account Title Debit Balances Credit Balances Comprehensive Problem: Parts 1-3 Comprehensive Problem: Parts 1-3 Comprehensive Problem 1 Part 1: The following is a comprehensive problem which encompasses all of the elements …During May, Kelly Consulting entered into the following transactions: May 3. ... 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 ... regal alamo quarry food menu Most post office locations are open Monday through Saturday and are always closed on Sundays. If a specific location is open on Saturday, it most likely will be open for only a few...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. small locs vs microlocs 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 ... duraflame heater with remote manual The chart of accounts is shown in a separate panel and the post-closing trial balance as of April 30, 2019, is shown below. A. Download the spreadsheet in the Ledger panel and save the Excel file to your computer. Be sure to save your work in Excel as it will be used to complete the following steps in Part 1 of this problem as well as steps in. costco duluth ga hours 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 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 42,300 Retained Earnings ... tops markets north tonawanda ny The Insider Trading Activity of KELLY THOMAS J on Markets Insider. Indices Commodities Currencies Stocks giant nickel tri cities wa Apr 30, 2020 · 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. paw paw mi dispensary Apr 30, 2020 · Question: 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. Enter the unadjusted trial balance on an end-of-period spreadsheet (work sheet) and complete the spreadsheet using the following ... 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. iowa 511.org Question: 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 Office Equipment 18 14,500 Accumulated Depreciation 19 330 Accounts Payable 21 800 SalariesThe 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 …