Spectacular Kelly Consulting Unadjusted Trial Balance Construction P&l Template
Hello Everybody Please Review Info Below And Chegg Com
Insurance expired during May is 275. Date the balances May 1 2016 and place a check mark in the Posting Reference column. Enter the unadjusted trial balance on an end-of-period spreadsheet work sheet and complete the spreadsheet using the following adjustment data. Adjusted trial balance as at 31 May 2019. The accounting cycle for Kelly Consulting for April including financial statements was illustrated in this chapter. KELLY CONSULTING End-of-Period Spreadsheet Work Sheet For the Month Ended May 31 2010 Unadjusted. During May Kelly Consulting entered into the following transactions. Post-closing Trial Balance April 302008. During May Kelly Consulting entered into the following transactions. 1 Kelly Pitney began her consulting business Kelly Consulting.
Kelly Consulting Adjusted Trial Balance May 31 2014 Debit Credit Cash 44195 Accounts Receivable 8080 Supplies 715 Prepaid Rent 1600 Prepaid Insurance 1225 Office Equipment 14500 Accumulated Depreciation 660 Acount Payable 895 Salaries Payable 325 Unearned Fees 3210 Capital Stock 30000 Retained Earnings 12300 Dividends 10500 Fees Earned. Post the journal to a ledger of four-column accounts. Over 2000 Essential Templates to Start Organize Manage Grow Your Business in 1 Place. The accounting cycle for Kelly Consulting for April including financial statements was illustrated in this chapter. 42415 42415 42415 1. Paid the premiums on property and casualty insurance policies 4200.
Paid three months rent on a lease rental contract 6000. What is the unadjusted trial balance of Kelly Consulting. Prepare an unadjusted trial balance. 5350 5350 5350 2. Ad Download Our Trial Balance All 2000 Essential Business and Legal Templates. Debit Credit Balances Balances. Do not insert the account numbers in the Post. Kelly Pitney Capital 42300. During May Kelly Consulting entered into the following transactions. Post-closing Trial Balance April 302008.
The accounting cycle for Kelly Consulting for April including financial statements was illustrated in this chapter. 1 Kelly Pitney began her consulting business Kelly Consulting. Insurance expired during May is 275. Supplies on hand on May 31 are 715. Salaries Payable Unearned Fees 5000. Prepare an unadjusted trial balance. ADJUSTED TRIAL BALANCE Kelly Consulting Adjusted trial balance as at 31 May 2019 Account Name Unadjusted Adjustment Adjusted Debit RM Credit RM Debit RM Credit RM Debit RM Credit RM Cash 44195 44195 Account Receivable 8080 8080 Supplies 2085 1370 715 Prepaid Rent 3200 1600 1600 Prepaid Insurance 1500 275 1225 Office Equipment. Do not insert the account numbers in the Post. Debit Credit Balances Balances. 2164 UNADJUSTED TRIAL BALANCE May 31 2019 ACCOUNT TITLE DEBIT CREDIT 1 Cash 2197500 2Accounts Receivable 450000 3.
Adjusted trial balance as at 31 May 2019. Paid three months rent on a lease rental contract 6000. KELLY CONSULTING End-of-Period Spreadsheet Work Sheet For the Month Ended May 31 2010 Unadjusted. What is the unadjusted trial balance of Kelly Consulting. You must complete parts 1 2 3 4 before completing part 5Part 5. Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees 9400. Post the journal to a ledger of four-column accounts. Salaries Payable Unearned Fees 5000. The accounting cycle for Kelly Consulting for April including financial statements was illustrated in this chapter. During May Kelly Consulting entered into the following transactions.
5350 5350 5350 2. Kelly Consulting Unadjusted Trial Balance May 31 2018 Debit Balances Credit Balances Account Title Cash 44195 Accounts Receivable 8080 Supplies 2085 Prepaid Rent 3200 Prepaid Insurance 1500 14500 Office Equipment Accumulated Depreciation 330 Accounts Payable 895 Salaries Payable Unearned Fees 7000 Common Stock 30000 Retained Earnings 12300 Dividends 10500. Over 2000 Essential Templates to Start Organize Manage Grow Your Business in 1 Place. Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees 9400. Paid three months rent on a lease rental contract 6000. Debit Credit Balances Balances. Do not insert the account numbers in the Post. Part 1 Complete Journalize each of the May transactions using Kelly Consultings chart of accounts. Enter the unadjusted trial balance on an end-of-period spreadsheet work sheet and complete the spreadsheet using the following adjustment dataInsurance expired during May is 275Supplies on hand on May 31 are 715Depreciation of office equipment for May is 330Accrued receptionist salary on May 31 is. Supplies on hand on May 31 are 715.
ADJUSTED TRIAL BALANCE Kelly Consulting Adjusted trial balance as at 31 May 2019 Account Name Unadjusted Adjustment Adjusted Debit RM Credit RM Debit RM Credit RM Debit RM Credit RM Cash 44195 44195 Account Receivable 8080 8080 Supplies 2085 1370 715 Prepaid Rent 3200 1600 1600 Prepaid Insurance 1500 275 1225 Office Equipment. Column of the journal at this time For a compound transaction if an amount box does not require an entry leave it blank. During May Kelly Consulting entered into the following transactions. Solution for Kelly Consulting Score. The post-closing trial balance as of April 30 2019. Prepape a Unadjusted Trial Balance Kelly Pitney began her consulting business Kelly Consulting on April 1 2019. Paid three months rent on a lease rental contract 6000. Ad Download Our Trial Balance All 2000 Essential Business and Legal Templates. Supplies on hand on May 31 are 715. Debit Credit Balances Balances.
