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Kelly Consulting Post-Closing Trial Balance May 31 20Y8

Kelly Consulting Post-Closing Trial Balance May 31 20Y8 - 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. 31.kelly withdrew $10,500 for personal use. This is the one piece i cannot figure out: Web see answer question: Debit credit cash 11 22,100. Debit credit cash 11 22, accounts receivable 12 3, supplies 14 1, prepaid rent 15 3, prepaid insurance 16 1, office equipment 18 14, accumulated depreciation 19 330 accounts payable 21 800 The chart of accounts for kelly consulting is shown below: Journalize each of the may transactions. 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 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.

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The Post Closing Trial Balance Contains Balance Sheet Accounts Only

Balance May 31, 20Y8 Account Title.

Supplies on hand on may 31 are $715. Balance april 30, 20y8 account no. Web accrued receptionist salary on may 31 is $325. Web kelly withdrew $10,500 for personal use.

Web Prepare An Adjusted Trial Balance.

Debit credit cash 11 22, accounts receivable 12 3, supplies 14 1, prepaid rent 15 3, prepaid insurance 16 1, office equipment 18 14, accumulated depreciation 19 330 accounts payable 21 800 Debit credit cash 11 22,100. Acc 201 financial accounting module 2. 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

This Is The One Piece I Cannot Figure Out:

Unearned fees on may 31 are $3,210. Web 1) unadjusted trial balance. Using kelly consulting's chart of. The chart of accounts for kelly consulting is shown below:

Kelly Consulting's May Transactions Were Journalized, Adjusting Entries Were Prepared, And The Unadjusted Trial Balance Was Adjusted To Reflect The Following:

Journalize each of the may transactions. 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. $8,080 supplies $2,085 prepaid rent: Web 31.provided services on account for the remainder of may,$2,650.

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