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

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.If an amount box does not require an entry, leave it blank Date Post. Ref. Debit Credit Account Name Closing Entries 2018 May 31 Fees Earned 41 40,000 Debit Post. Ref. Date Credit Account Name Closing Entries 20Y8 0 May 31 Fees Earned 41 40,000 51 0 Salary Expense 1,705 0 Rent Expense 52 → 1,600 0 Supplies Expense 53 → 1,370 54 0 ...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; Accounts Payable; Accumulated Depreciation; Cash; Common Stock; Salary Expense; 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 Prepaid < Prepaid Rent v S Supplies v JE 8,080 S v S Accounts ...

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 ...

Aug 24, 2023 · The post-closing trial balance for Kelly Consulting as of May 31, 20Y8, shows no debit balances and credit balances in the respective accounts. **Explanation:** The post-closing trial balance is a list of accounts and their balances after all closing entries have been made at the end of an accounting period. Kelly Consulting Post-Closing Trial Balance May 31, 20Y8 Account Title Debit Balances Balances Cash 44,195 Check My Work < Previous y u Udle. Il dll dlout Box does not require an entry, leave it blank. Post-Closing Trial May 31, 2018 Account Title Debit Balances Credit Balances Cash 44,195 → Previous Check My Work

The post-closing trial balance for Kelly Consulting as of May 31, 20Y8, shows no debit balances and credit balances in the respective accounts. **Explanation:** The post-closing trial balance is a list of accounts and their balances after all closing entries have been made at the end of an accounting period.You can refer to the objectives for each chapter covered as a review of the concepts. Note: You must complete part 1 before completing parts 2 and 3. 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.Question: NEED HELP Please! i have to make sure im 100% right. Part 3 is weird because it doesnt give me the option for most correct answers Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. Debit Credit Cash 11 22,100 Accounts Receivable 12 3,400Accounting 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.

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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 1 Journalize each of the May transactions using Kelly Consulting's chart of accounts.

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.Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. ... 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, ... Required: Journalize each of the May transactions using Kelly Consulting's chart of …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 ...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. ... Unearned fees on May 31 are $3,210. Date Account Name Post. Ref. May 31 Unearned Fees Credit Debit 3,790 Fees Earned 3,790 Kelly Consulting Adjusted Trial Balance May 31, 2048 Debit Account Title Balances Cash 44,195 Accounts Receivable 8,080 Supplies 715 Credit Balances Prepaid Rent Prepaid Insurance 1,600 1,225 14,500 660 895 325 Office ...

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 …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.Transcribed Image Text: Prepare a corrected post-closing trial balance. Assume that all accounts have normal balances and that the amounts shown are correct. If an amount box does not require an entry, leave it blank Cash Security Services Co. Post-Closing Trial Balance July 31, 2010 Accounts Receivable Supplies Equipment Accumulated …Part 6: Journalize the adjusting entries. Then, post the entries to the attached spreadsheet from part 2. a. Insurance expired during May is $275. Date Account Name Post. Ref May 31 b. Supplies on hand on May 31 are $715. Date Account Name Post. Ref May 31 c. Depreciation of office equipment for May is $330. Date Account Name Post. Ref May 31 …Part 2: Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts (Completed, Dont need that) Part 3: Prepare an unadjusted trial balance.If an amount box does not require an entry, leave it blank. Part 4 is completed for me as well; part 5: Enter the unadjusted trial balance on an end-of-period spreadsheet …

Prepare a statement of stockholders' way. If an amount box does not require an entry leave it bank of a net loss is incurred or dividends were paid, enter that amount as a negative number using a mis sign Kelly Coast Statement of Stockholders' Equity For the Month Ended May 31, YB Common Hetained Stock Earnings Balances, May 1, 2018 Total Net Income Balances, May 11, 2018 Prepe a balance sheet ...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.

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 Post-Closing Trial Balance May 31, 20Y8 Account Title Debit Balances Balances Cash 44,195 Check My Work < Previous y u Udle. Il dll dlout Box does not require an entry, leave it blank. Post-Closing Trial May 31, 2018 Account Title Debit Balances Credit Balances Cash 44,195 → Previous Check My WorkDate Account Name Post. Ref. Debit Credit 2048 Closing Entries May 31 Fees Earned Salary Expense < Rent Expense Supplies Expense Depreciation Expense Insurance Expense Miscellaneous Expense Retained Earnings May 31 Deureciation Expense Comprehensive Problem 1 Part 1: The following is a comprehensive problem which …From traveling to a new city to your regular bank branch closing, there are plenty of scenarios where you might need to check your bank balance but are unable to do so using your u...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.Question. Submitted by Jamie E., Feb. 08, 2023, 02:19 p.m. The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting. Post …Get four FREE subscriptions included with Chegg Study or Chegg Study Pack, and keep your school days running smoothly. 1. ^ Chegg survey fielded between Sept. 24–Oct 12, 2023 among a random sample of U.S. customers who used Chegg Study or Chegg Study Pack in Q2 2023 and Q3 2023. Respondent base (n=611) among approximately 837K …Post-traumatic stress disorder was first described by a doctor treating patients during the Civil War. Learn about post-traumatic stress disorder. Advertisement Thirteen years afte...Apr 30, 2020 · Part 1 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 Retained Earnings 32 12,300 46,050 46,050 ...

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Retained earnings balance on May 31 = Total - Common stock = 65,225 - 30,000 = $35, 225 D …View the full answer

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 ...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: ... 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.The Insider Trading Activity of KELLY JAMES G on Markets Insider. Indices Commodities Currencies StocksQuestion: Kelly Consulting Unadjusted Trial Balance May 31, 2048 Debit Credit Account Title Balances Balances Cash 44,195 Accounts Receivable 8,080 Supplies 2,085 … 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 1 Journalize each of the May transactions using Kelly Consulting's chart of accounts.Prepare a statement of stockholders' way. If an amount box does not require an entry leave it bank of a net loss is incurred or dividends were paid, enter that amount as a negative number using a mis sign Kelly Coast Statement of Stockholders' Equity For the Month Ended May 31, YB Common Hetained Stock Earnings Balances, May 1, 2018 Total Net Income Balances, May 11, 2018 Prepe a balance sheet ...COMPPRO.01.01.PART.10 Kelly Consulting Balance Sheet May 31, 20Y8 Assets Liabilities Current assets: Current liabilities: ... Kelly Consulting Post-Closing Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances 6/19/23, 4:48 PM CengageNOWv2 ...

The post-closing trial balance as of April 30, 2014, is shown below: Required: Journalize each of the May transactions using Kelly Consulting's chart of accounts. (Do not insert the account numbers in the Post. Ref. column of the journal at this time.) For a compound transaction, if an amount box does not require an entry, leave it blank ...Answer & Explanation. Solved by verified expert. Answered by CPA_basee on coursehero.com. Kelly Consulting. Unadjusted Trial Balance. May 31, 20Y5. Account title. Debit. Credit.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 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.Instagram:https://instagram. duralast battery vs everstart battery The Insider Trading Activity of KELLY VINCENT D on Markets Insider. Indices Commodities Currencies Stocks paul alexander substack Question: Kelly Pitney began her consulting business, Kelly Consulting, on April 1,20Y8. The chart of accounts for Kelly Consulting is shown below: 11 Cash 12 Accounts Receivable 14 Supplies 15 Prepaid Rent 16 Prepaid Insurance 18 Office Equipment 19 Accumulated Depreciation 21 Accounts Payable 22 Salaries Payable 23 … sherwin williams peach orchard road E. Prepare a post-closing trial balance. If an amount box does not require an entry field, leave it blank. Company R Post-Closing Trial Balance December 31, 2019 Debit Credit Cash Accounts Receivable Miscellaneous Expense Insurance Expense Accounts Payable Salaries Payable Common Stock Dividends Adjusted Trial Balance Debit Credit Cash $47,000 13,900 Accounts Receivable Prepaid Insurance 6,200 ... Prepare a post-closing trial balance. If an amount box does not require an entry, leave it blank. ... May 31, 2018 Account Title ... Kelly Consulting. best chinese food mclean va 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 19 330 Accounts Payable 21 800 Salaries Payable 22 120 Unearned Fees 23 2,500 ... restaurants in overland park ks 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 ... border collie puppies for sale in florida When it comes time to sell your motorcycle, getting the maximum resale value is crucial. One way to ensure you get a fair price for your bike is by consulting reputable sources suc... caddo county jail You can refer to the objectives for each chapter covered as a review of the concepts. NOTE:You must complete parts 1,2, 3,4, 6 and 7 before completing part 8.Part 5 is optional. Prepare an income statement. Kelly Consulting Income Statement For the Month Ended May 31, 20Y8 4 Expenses: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 ...Kelly 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. Start learning . Chegg Products & Services. Cheap Textbooks; Chegg Study Help; Citation Generator; wordle answer today jan 23 Step 1. 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 ... labcorp renal function panel 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 ... police activity sparks nv today 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 ...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 Retained Earnings ... hillbilly brand net worth Answer to Solved Part 7Kelly Consulting Adjusted Trial Balance May 31, | Chegg.com ... Adjusted Trial Balance May 31, 20Y8. ... Kelly Consulting Adjusted Trial ...Take Two Pictures x C Comprehensive Problem 1 Part X S + e ssigmentM a kassignmentSessionLockor Binprogress=false Calculator Printer 30 255,25 Prepare a balance sheet. Kelly Consulting Balance Sheet May 31, YB Assets Current assets: Liabilities Current abilities: Cash Accounts payable Accounts receivable 8,080 Salas payable Supplies nearned ...