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9. Prepare a statement of cash flows for Kelly Consulting for the month ended May 31, 20 Y8. 10. Prepare and post the closing entries. Record the closing entries on Page 8 of the journal. Indicate closed accounts by inserting a line in both the Balance columns opposite the closing entry. 11. Prepare a post-closing trial balance.Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y5. The accounting cycle for Kelly Consulting for April, including financial statements, was illustrated in this chapter. During May, Kelly Consulting entered into transactions. In Part 1 of this problem, the accounting cycle was completed up through the preparation of ...Comprehensive Problem 1 Part 1: The following is a comprehensive problem which encompasses al in previous chapters. You can refer to the objectives for each cha of the concepts. Kelly Pitney began her consulting business, Kelly Consulting, on A accounts for Kelly Consulting is shown below: 11 Cash 32 Retained Earnings 12 …

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 ...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 … Kelly Consulting Post-Closing Trial Balance May 31, 2048 Account Title Debit Balances Credit Balances Cash 44,195 Accounts Receivable 8,080 Supplies 715 Prepaid Rent 1,600 Prepaid Insurance 1,225 Office Equipment 24,500 Accumulated Depreciation Accounts Payable 895 Salaries Payable 325 Unearned Fees 3,210 660 Common Stock 30,000 Retained Earnings Kelly Consulting Unadjusted Trial Balance May 31, 2018 Debit Balances Credit Balances Account Title Cash 44,195 Accounts Receivable 8,080 Supplies 2,085 3,200 Prepaid Rent Prepaid Insurance Office Equipment 1,500 14,500 Accumulated Depreciation 330 Accounts Payable 895 Salaries Payable Unearned Fees 7,000 Common Stock 42,300 Retained Earnings ...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 3,400

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 …Kelly Consulting Adjusted Trial Balance May 31, 2018 Debit Credit Account Title Balances Balances Cash 44,195 V Accounts Receivable 8,080 Supplies V 715 Prepaid Rent - V 1,600 Prepaid Insurance 1,225 Office Equipment V 14,500 Accumulated Depreciation Accounts Payable Salaries Payable 660 895 325 Unearned Fees Common Stock Retained Earnings ...Kelly Consulting Post-Closing Trial Balance May 31, 20Y8. Account Title. Debit Balances. Credit Balances. fill in the blank 2. fill in the blank 3. fill in the blank 5. fill in the blank 6. fill in the blank 8. fill in the blank 9. fill in the blank 11. fill in the blank 12. fill in the blank 14. fill in the blank 15. fill in the blank 17. fill ... ….

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31. Paid dividends, $10,500. Instructions 1. The chart of accounts for Kelly Consulting is shown on page 164, and the post-closing trial balance as of April 30, 2014, is shown on page 171. For each account in the post-closing trial balance, enter the balance in the appropriate Balance column of a four-column account.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 …

1.) The chart of accounts for Kelly Consulting is shown in Exhibit 9, and the post-closing trial balance as of April 30, 20Y5, 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.When it comes to maintaining your garage door, one component that often requires attention is the spring. Garage door springs play a crucial role in balancing the weight of the doo...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.

raising kanan crackhead 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. Kelly Consulting Unadjusted Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances Cash 22100 … jesse watters children's namescraigslist lexington yard sales 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 ...Kelly Consulting Post-Closing Trial Balance. April 30, 20Y8 Account No. Debit Credit Cash. 11 22,100 Accounts Receivable ... Show more. ... Show more. craigslist in des plaines il Accounting questions and answers. Prepare a post-closing trial balance. If an amount box does not require an entry, leave it blank.Kelly ConsultingPost-Closing Trial BalanceMay 31, 20Y8\table [ [Account Title,Debit Balanc,,Credit Balances], [Cash ,44,195, , . Question: Prepare a post-closing trial balance.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 Payable22 120 Unearned Fees 23 2,500 Common … 1995 series five dollar billking david bd deathafc playoffs brackets 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 … listerhill credit union haleyville al 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...Preparing an Unadjusted Trial Balance. An end-of-period spreadsheet. Journalize and post Adjusting Entries. Prepare an Adjusted Trial Balance. Prepare (in proper financial statement format) Income Statement, Statement of Owner's Equity, and a Balance Sheet. Prepare and post closing period entries. Prepare a post-closing Trial Balance. Cash $22,100 10 day weather forecast mission viejo cakris fade net worthoscar winner accidental tourist crossword 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 ...