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

The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20Y8; Account Account No. Debit Credit; Cash: 11: 22,100: Accounts Receivable: 12: ... May 31: Recorded cash from cash clients for fees earned for the period May 26–31, $3,300.

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

Question: Kelly Consulting’s post-closing trial balance at the previous period end, April 30, 20Y8, indicates the following accounts and balances: cash $22,100;accounts receivable $3,400;supplies $1,350;prepaid rent $3,200;prepaid insurance $1,500;office equipment $14,500; accumulated depreciation $330;accounts payable $800;salaries payable $120;unearned feesIf 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...Kelly Consulting Adjusted Trial Balance May 31, 2018 Debit Credit Account Title Balances Balances Cash 44,195 V Accounts Receivable 8,080 Supplies V 715 Prepaid Rent - V 1,600 Prepaid Insurance 1,225 Office Equipment V 14,500 Accumulated Depreciation Accounts Payable Salaries Payable 660 895 325 Unearned Fees Common Stock Retained Earnings ...The other day someone asked me if I had ever tried paddle boarding. I laughed to myself as I pictured what it would be like to try to stand my... Edit Your Post Published by Jenni ...

Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. 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. The entries in the ledgers will not grade or mark correct or incorrect.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. 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. For each account in the post-closing trial balance, enter the balance in the appropriate Balance column of four-column account. Date the balances May 1, 2016, and place a check mark ( in the

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 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.

Enhanced Document Preview: Part 3: Prepare an unadjusted trial balance. If the amount box does not require an entry, leave it blank. Kelly Consulting Unadjusted Trial Balance May 31, 2018 Account Title Debit Balances Credit Balances Cash fill in the blank 2 44,195 fill in the blank 3 0 Accounts Receivable fill in the blank 5 8,080 fill in the blank 6 0 …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 RetainedKelly 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 …31. Paid dividends, $10,500. 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. For each account in the post-closing trial balance, enter the balance in the appropriate Balance column of a four-column account.

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Unformatted text preview: Kelly Consulting Post-Closing Trial Balance May 31, 20Y8 715 Stock v Retained Earnings v w N @® O 70,315 I S Common 3,21 S| Unearned Fees v W o o o o v W % N N %] Salaries Payable v N (=] w — (%) Accounts Payable v « Accumulated Depreciation 14,500 « Vv 1,225 S Office Equipment v < Insurance LU …

May 31, 2020 · 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 Stock 31 30,000 ... May: 13: Paid the invoice of April 14. 17: ... 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. December 31, 20Y8. ACCOUNT TITLE DEBIT CREDIT; 1. Petty Cash. 4,500.00. 2. …31. Paid dividends, $10,500. Instructions 1. 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. For each account in the post-closing trial balance, enter the balance in appropriate Balance column of a four- column account.Accounting. Comprehensive Problem 1 Part 1: The following is comprehensive problem which encompasses all of the elements learned in previous chapters. 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.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 ...

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. 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 330Kelly Consulting Adjusted Trial Balance Mary 31, 2018 Account Title Debit Balances Credit Balances Not the question you’re looking for? Post any question and get expert help quickly. Accounting questions and answers. The following is a comprehensive problem which encompasses all of the elements learned in prev Prepare an adjusted trial balance. If an amount box does not require an entry, leave it blank. Kelly Consulting Adjusted Trial Balance May 31, 2018 Account Tisne Accounts Payable Accumulated Depreciation. Question: Kelly Consulting’s post-closing trial balance at the previous period end, April 30, 20Y8, indicates the following accounts and balances: cash $22,100;accounts receivable $3,400;supplies $1,350;prepaid rent $3,200;prepaid insurance $1,500;office equipment $14,500; accumulated depreciation $330;accounts payable $800;salaries payable $120;unearned feesThe Insider Trading Activity of KELLY VINCENT D on Markets Insider. Indices Commodities Currencies StocksKelly 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.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 …

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 RetainedSalaries 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 …

Kelly Consulting Unadjusted Trial Balance May 31, 20Y8 Debit Account Title Credit Balances Balances Cash 44,195 8,080 2,085 3,200 Accounts Receivable Supplies Prepaid Rent Prepaid Insurance Office Equipment Accumulated Depreciation 1,500 14,500 330 Accounts Payable 895 7,000 Salaries Payable Unearned Fees Common Stock Retained Earnings x Dividends х х Fees Earned 36,210 Salary Expense Rent ... 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.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.If a net loss is incurred or dividends were paid, enter that amounts negative number using a minus sign. Kelly Consulting Statement of Stockholders Equity For the Month Ended May 31, 2018 Common Retained Stock Earnings Total Balances, May 1, 2018 42,300 X 42,300 33,425 Net income 33,425 Dividends Balances May 2014 42,300 Prepare a balance …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 18 14,500 Office Equipment Accumulated Depreciation 19 330 Accounts Payable 21 800 Salaries Payable 22 120 Unearned Fees 23 2,500 ...Part 5 is optional. Part 9: Prepare the closing entries below. Then, using the attached spreadsheet from part 2, post the entries to your general ledger. If an amount box does not require an entry, leave it blank. Image transcription text. Kelly Consulting Income Statement For the. Month Ended May 31, 20Y8 $ Fees earned v. 40,000 Expenses ...

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For the Month Ended May 31, 20Y8; Common Stock: Retained Earnings: ... Kelly Consulting Balance Sheet May 31, 20Y8; Assets: Liabilities: ... Post any question and get ...

5-2 Problem Set-Chapters 9 & 10. 3-2 Problem Set-Chapters 5 & 6. 5-2 milestone two. Comprehensive Problems Parts 8-10. Kolb, Carolyn Comprenhesive Problems 1-3. Module 8 Problem Set. comprehensive problem: parts comprehensive problem part the following is comprehensive problem which encompasses all of the elements learned in previous.answered • expert verified. Kelly Consulting Post-Closing Trial Balance. April 30, 20Y8. Account No. Debit Credit. Cash 11 22,100. Accounts Receivable 12 …I've been thinking a lot about balance. What it is. What it isn't. Why it looks different and better on you than it does on me. If it's really attainable.... Edit Yo...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.comFor each account in the post-closing trial balance, enter the balance in the appropriate Balance column of a four-column account. Date the balances May 1, 20Y5, enter Balance in the Item column and enter ‘X’ in the Posting Reference column. C. Journalize each of the May transactions in a two-column journal starting on Page 5 of the … Kelly Consulting Balance Sheet For the Month ended May 31, 2016 Assets Liabilities Current Assets Current Liabilities Cash $44,195 Accounts Payable $895 Accounts Receivable $8,080 Salaries Payble $325 Suplies $715 Unearned Fees $3,210 Prepaid Rent $1,600 Total Current Liabilities $4,430 Prepaid Insurance 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.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 …

Date Account Name Post. Ref. Debit 20Y8 Credit Closing Entries May 31 Fees Earned 41 40,000 Salary Expense 51 0 1,705 Accounts Payable 52 0 1,600 Accounts Receivable 53 0 1,370 Cash se 54 0 330 Fees Earned 55 0 275 Retained Earnings Inse 59 O 1,295 31 0 33,425 31 10,500 May 31 32 0 10,500 Previous Next Check My Work 3 more Check My Work uses ... 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. ... The post-closing trial balance as of April 30, 20Y8, is shown below: AI Quiz. AI Quiz. Download. 18 1. ... 31 Common Stock. The post-closing trial balance as of Ap ril 30 ...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 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 fill in the blank 11 fill in the blank 12 Prepaid Insurance fill in the blank 14 fill in the blank 15 Office Equipment fill in the ...Instagram:https://instagram. ice nine kills tattoo Kelly Consulting Score: 21/64 UNADJUSTED TRIAL BALANCE May 31, 2019 ACCOUNT TITLE DEBIT CREDIT 1 Cash 21,975.00 2Accounts Receivable 4,500.00 3 Supplies • Prepaid Rent 4,680.00 1,295.00 SPrepaid Insurance Office Equipment 7 Accumulated Depreciation • Accounts Payable , Salaries Payable 10 Unearned Fees 11 Kelly Pitney, Capital 12 Kelly Pitney, Drawing 13 Fees Earned 14 Salary Expense 15 ... chii wvtzz 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 ... fastest weapons elden ring 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 …Prepare a post-closing trial; This problem has been solved! You'll get a detailed solution from a subject matter expert that helps you learn core concepts. ... Part 5 is optional. 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, 2048 Account ... how many zyns come in a can The following is a comprehensive problem which encompasses all of the elements learned in previous chapters. 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.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 24,500 Accumulated Depreciation Accounts Payable 895 Salaries Payable 325 Unearned Fees 3,210 660 Common Stock 30,000 Retained Earnings best blooket game mode Kelly Consulting. POST-CLOSING TRIAL BALANCE. April 30, 20Y5. ACCOUNT TITLE DEBIT CREDIT; 1. Cash. 22,100.00. 2. Accounts Receivable. 3,400.00. 3. Supplies. 1,350.00. 4. Prepaid Rent. ... 16 17 1 18 1 19 20 Owner's Equity 21 22 Post-Closing Trial Balance Rectangular Snip Kelly Consulting POST-CLOSING TRIAL …Kelly Consulting Post-Closing Trial Balance May 31, 20Y8; Account Title Debit Balances Credit Balances; Accounts PayableAccumulated DepreciationCashCommon StockSalary Expense. fill in the blank 2: fill in the blank 3: Accounts ReceivableAccumulated DepreciationKelly Pitney, DrawingRent ExpenseSalaries Payable. fill in the blank 5: fill in … hazleton dmv photo hours Question: Instructions 1. The chart of accounts for Kelly Consulting is shown in Exhibit 9, and the post-closing trial balance as of April 30, 2018, 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. Date the balances May 1, 2048, and place a ...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 Cash 44195.00 Accounts … darth vader goes back to the clone wars fanfiction 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 24,500 Accumulated Depreciation Accounts Payable 895 Salaries Payable 325 Unearned Fees 3,210 660 Common Stock 30,000 Retained Earnings Step-by-step explanation. Step 1: Journalize the transactions for the month of May. Step 2: Adjust the beginning balances as of April 30. Receipts are the total debits, while payments are the total credits. Fees earned are the total debits, while collections are the total credits. Payments are the total debits, while purchases on account are ...Supplies on hand on May 31 are $715. Date Account Name Post. Ref. Debit Credit May 31 Supplies Expense 1,370 Supplies 1,370 c. Depreciation of office equipment for May is $330. < Date Account Name Post. Ref. Debit Credit May 330 31 Depreciation Expense Accumulated Depreciation 330 d. Accrued receptionist salary on May 31 is $325. pen pals for prisoners Kelly Consulting Unadjusted Trial Balance May 31, 20Y8 Debit Account Title Credit Balances Balances Cash 44,195 8,080 2,085 3,200 Accounts Receivable Supplies Prepaid Rent Prepaid Insurance Office Equipment Accumulated Depreciation 1,500 14,500 330 Accounts Payable 895 7,000 Salaries Payable Unearned Fees Common Stock Retained … sdsu academic calendar 2024 25 pdf If an amount box does not require an entry, leave it blank. Kelly Consulting Post-Closing Trial Balance May 31, 2018 Account Title Debit Balances Credit Balances Cash Accounts Receivable Supplies Prepaid Rent Prepaid Insurance Office Equipment Accumulated Depreciation Accounts Payable Salaries Payable Unearned Fees Common Stock Retained EarningsIf 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... doppler illinois 1.) 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.Accounting. Comprehensive Problem 1 Part 1: The following is comprehensive problem which encompasses all of the elements learned in previous chapters. 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. horrocks battle creek May 15: Recorded services provided on account for the period May 1–15, $9,180. May 16: Paid part-time receptionist for two weeks' salary including the amount owed on April 30, $750. May 17: Recorded cash from cash clients for fees earned during the period May 1–16, $8,360. May 20: Purchased supplies on account, $735.Another great closing salutation is, “The magic of Christmas never ends and its greatest of gifts are family and friends. The Christmas card tradition first originated in the U.K. ...In 1985, Jello Biafra, the singer of the punk band the Dead Kennedys, came across a painting by the Swiss surrealist artist H. R. Giger in a copy of Omni magazine. “I was absolutel...