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Post the journal to a ledger of four-column accounts.
Kelly consulting unadjusted trial balance. Adjusted trial balance as at 31 May 2019. Date the balances May 1 2016 and place a check mark in the Posting Reference column. Prepape a Unadjusted Trial Balance Kelly Pitney began her consulting business Kelly Consulting on April 1 2019.
What is the unadjusted trial balance of Kelly Consulting. KELLY CONSULTING End-of-Period Spreadsheet Work Sheet For the Month Ended May 31 2010 Unadjusted. Prepare an unadjusted trial balance.
5350 5350 5350 2. 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. 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.
You must complete parts 1 2 3 4 before completing part 5Part 5. 2164 UNADJUSTED TRIAL BALANCE May 31 2019 ACCOUNT TITLE DEBIT CREDIT 1 Cash 2197500 2Accounts Receivable 450000 3. 1 Kelly Pitney began her consulting business Kelly Consulting.
The post-closing trial balance as of April 30 2019. Journalize each of the May transactions in a two-column journal and using Kelly Consultings chart of accounts. 42415 42415 42415 1.
Over 2000 Essential Templates to Start Organize Manage Grow Your Business in 1 Place. Insurance expired during May is 275. During May Kelly Consulting entered into the following transactions.
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