Kelly Consulting Post-Closing Trial Balance May 31 20Y8
Kelly Consulting Post-Closing Trial Balance May 31 20Y8 - Web prepare an adjusted trial balance. Balance april 30, 20y8 account no. Web 31 post balance post. If an amount box does not require an entry, leave it blank. 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 Balance may 31, 20y8 account title. Web kelly pitney began her consulting business, kelly consulting, on april 1, 20y8. Unearned fees on may 31 are $3,210. Journalize each of the may transactions. 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. This is the one piece i cannot figure out: Balance april 30, 20y8 account no. Web 31.provided services on account for the remainder of may,$2,650. Asked by chefsquid1686 on coursehero.com. Debit credit cash 11 22,100. Using kelly consulting's chart of. 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 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. 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 prepaid insurance. Web 1) unadjusted trial balance. Web 31.provided services on account for the remainder of may,$2,650. Using kelly consulting's chart of. 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, Web 31 post balance post. 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. Debit credit cash 11 22, accounts receivable 12 3, supplies 14 1, prepaid rent 15 3,. Web kelly consulting balance sheet may 31, 20y8 assets liabilities current assets: Web prepare an adjusted trial balance. Web kelly consulting unadjusted trial balance may 31, 20y5. The chart of accounts for kelly consulting is shown below: Using kelly consulting's chart of. Rent expired during may is $1,600. Kelly consulting's may transactions were journalized, adjusting entries were prepared, and the unadjusted trial balance was adjusted to reflect the following: Supplies on hand on may 31 are $715. This is the one piece i cannot figure out: Acc 201 financial accounting module 2. If an amount box does not require an entry, leave it blank. Image transcription text date account name post. Kelly consulting unadjusted trial balance may 31, 20y8. The chart of accounts for kelly consulting is shown below: Web kelly withdrew $10,500 for personal use. Web 31 post balance post. 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 pitney began her consulting business, kelly consulting,. 31.kelly withdrew $10,500 for personal use. Debit credit cash 11 22,100. Web kelly consulting balance sheet may 31, 20y8 assets liabilities current assets: Image transcription text date account name post. $8,080 supplies $2,085 prepaid rent: Kelly consulting unadjusted trial balance may 31, 20y8. Web accounting questions and answers. 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. Image transcription text date account name post. Balance may 31, 20y8 account title. 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. Balance april 30, 20y8 account no. Unearned fees on may 31 are $3,210. If an amount box does not require an entry, leave it blank. 31.kelly withdrew $10,500 for personal use. 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, Web see answer question: Supplies on hand on may 31 are $715. The chart of accounts for kelly consulting is shown below: 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. Asked by chefsquid1686 on coursehero.com.Solved Kelly Consulting Unadjusted Trial Balance May 31,
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Solved Kelly Consulting Unadjusted Trial Balance May 31,
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Kelly Consulting PostClosing Trial Balance May 31,
Solved Kelly Consulting PostClosing Trial Balance April 30,
Kelly Consulting's May Transactions Were Journalized, Adjusting Entries Were Prepared, And The Unadjusted Trial Balance Was Adjusted To Reflect The Following:
Web Kelly Pitney Began Her Consulting Business, Kelly Consulting, On April 1, 20Y8.
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.
Debit Credit Cash 11 22,100.
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