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May 31: Paid dividends, $10,500. ?
KELLY CONSULTING Post-Closing Trial Balance May 31, 20Y5 Cash 55,289 Accounts Receivable 12,300 Supplies 1,435 Prepaid Rent 1,600 Prepaid Insurance 1,200 Office Equipment 14,500 Accumulated Depreciation 660 Accounts Payable 1,295 Salaries Payable 240 Unearned Fees 5,450 Debit Balances Credit. Indices Commodities Currencies Stocks Even if you dutifully pay off your credit card balance each month, there’s an oft-overlooked way to optimize your credit score—by making debt payments before your balance is report. If you dissolve your partnership or corporation you will need to zero out the balance sheet on your final tax return. 00 Salaries payable 32500 Unearned fees 3210. 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. boise craigslist cars May 20: Supplies $ 735 Accounts Payable $ 735 May 21: Accounts Receivable: $ 4,820 Fees Earned $ 4,820 May 25: Cash: $ 7,900 Fees Earned $ 7,900 May 27: Cash: $ 9,520 Accounts Receivable $ 9,520 May 28: Salaries Expense $ 750 Cash $ 750 May 30: Miscellaneous Expense $ 260 Cash $ 260 May 31: Miscellaneous Expense $ 810 Cash $ 810 May 31: Cash. 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. 31. Question: 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. Thank you for your support! Apr 30, 2020 · Part 2: Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts. 00 Total expenses-6575. zillow rochester ma 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 Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. If it's really attainable Edit Yo. If an amount box does not require an entry, leave it blank. Step-by-step explanation. jessica girod age For the Month Ended May 31, 20Y8; Common Stock: Retained Earnings:. ….
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Part 3: Prepare an unadjusted trial balance. Instructions: Enter the unadjusted trial balance on an end. If my tutoring answers have been helpful, please rate me positively. I laughed to myself as I pictured what it would be like to try to stand my. Kelby Consulting Adjusted Trial Balance 31, 20Y8 Account Title. 4bt cummins engine for sale Post-Closing Trial May 31, 2018 Account Title Debit Balances Credit Balances Cash 44,195 → Previous Check My Work Since this is a post-closing trial balance, all temporary accounts (revenue, expense, and drawing accounts) should have a zero balance. Post-Closing Trial May 31, 2018 Account Title Debit Balances Credit Balances Cash 44,195 → Previous Check My Work Since this is a post-closing trial balance, all temporary accounts (revenue, expense, and drawing accounts) should have a zero balance. 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. An adjusted trial balance contains nominal and real accounts. Note: You must complete parts 1, 2, 3, 4, 6, 7, 8 and 9 before completing part 10 Prepare a post-closing trial balance. pet supplies plus madison al 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. She was a beloved member of the cybersecurity community, particularly in the city. This indicates that you are closing the business and intend to. Kelly Consulting Unadjusted Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances. Kelly Consulting Unadjusted Trial Balance May 31, 20Y8; Account Title Debit Balances Credit Balances; There are 4. 00 8 Accounts Payable 800. firehouse restaurant danville il Answered by Markshrum9564. ….
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 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 Expense 16 Prepaid Insurance 52 Rent Expense 18 Office Equipment 53 Supplies Expense 19 Accumulated Depreciation 54 Depreciation Expense 21 Accounts Payable 55 Insurance. Enter the unadjusted trial balance on an end-of-period spreadsheet (work sheet) and complete the spreadsheet using the following. 00 3… Kelly Consulting Post-Closing Trial Balance May 31 20Y8 - Web kelly consulting balance sheet may 31, 20y8 assets liabilities current assets: This is the one piece i cannot figure out: Asked by chefsquid1686 on coursehero Web see answer question: Kelly consulting unadjusted trial balance may 31, 20y8. This comprehensive analysis delves into the purpose, significance, and key elements of a post-closing trial balance, providing a thorough. haunted mansion showtimes near ayrsley grand cinema The chart of accounts for Kelly Consulting is shown below: 11 Cash 32 Retained Earnings It seems like you're asking for help in filling out an adjusted trial balance. The chart of accounts for Kelly Consulting is shown below: The post-closing tral balance as of April J0, 20 Y 8, 15 shown selow. May 31: Recorded services provided on account for the remainder of May, $2,650. Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account E. century folsom 14 theatre Apr 30, 2020 · May 31: Recorded services provided on account for the remainder of May, $2,650. The Insider Trading Activity of GARCIA KELLY E on Markets Insider. The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Expert Help. 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. Part 1 Journalize each of the May transactions using Kelly Consulting's chart of accounts. ridgid generator Debit Credit Cash 11 22,100 Accounts Receivable 12 3,400 Supplies 14 1,350 Prepaid Rent 15 3,200. ….
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. Date Account Name Post Prepare a post-closing trial balance. 12 pm e.t Step-by-step explanation. 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. Provided services on account for the remainder of May,$2,650Kelly withdrew $10,500 for personal use The chart of accounts for Kelly Consulting is shown in the exhibit, and the post-closing trial balance as of April 30, 2019, is also shown in the previous exhibit. Your feedback is important and helps me improve as a tutor. angie harmon net worth 2023