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NEXT Problem 3-01A a-c Susan Wilson started her own consulting firm, Wilson Consulting, on May 1, 2020. The trial balance at May 31 is as follows. WILSON CONSULTING Trial Balance May 31, 2020 Account Number 101 112 126 130 149 201 209 301 400 726 729 Debit Credit Eash Accounts Receivable Supplies Prepaid Insurance 4,600 6,200 1,700 2,400 11,400 Accounts Payable Unearned Service Revenue Owner's Capital Service Revenue Salaries and Wages Expense Rent Expense 4,800 2,000 16,600 7,600 3,400 1,300 $31,000 $31,000 In addition tothose accountsl listed on the trial balance, the chart of accounts for Wilson Consulting also contains the following accounts and account numbers: No. 150 Accumulated Depreciation-Equipment, No. 212 Salaries and Wages Payable, No. 631 Supplies Expense, No. 717 Depreciation Expense, No. 722 Insurance Expense, and No. 732 Utilities Expense. F7 8 CALCULATOR URCESand No. 732 Utilities Expense TER VERSION BACK Other data: 1. $600 of supplies have been used during the month. 2 Utilities expense incurred but not paid on May 31, 2020, $300. 3. The insurance policy is for 2 years. 4. $400 of the balance in the unearned service revenue account remains unearned at the end of the month. 5. May 31 is a Wednesday, and employees are paid on Fridays. Wilson Consulting has two employees, who are paid $800 each for a 5-day work week 6. The office furniture has a 5-year life with no salvage value. It is being depreciated at $190 per month for 60 months. 7. Invoices representing $1,700 of services performed during the month have not been recorded as of May 31 Part c.(Part Prepare the adjusting entries for the month of May. (Credit account titles are automatically indented when the amount is entered. Do not indent manually) No. Date Account Titles and Explanation Ref. Debit Credit Study 1. May 31 631 126 2. May 31 732 201 722 3. May 31 10 signment 631 126 732 201 722 130 209 400 726 212 ES 1. May 31 2. May 31 3. May 31 Part 4. May 31 tudy 5. May 31 6. May 31 150 7. May 31 112 400 MacBook F2 0a F7 F8 F3 FS F6 7 8 3 4 6 ssignment CALCULATOR ru L SCREEN PRINTER VERSON- 4 BACK Post the adjusting entries to the ledger accounts. Enter the totals from the trial balance as beginning account balances. (Post entries in the order of entries presented in the previous part.) No. 101 Date Explanation Ref. Debit Credit May 31 No. 112 Date Ref. Debit Credit Balance May 31 May 31 14 No. 126 Date Explanation Ref. Debit Balance dy May 31 May 31 34 No. 130 Date Explanation Ref. Debit Credit Balance May 31 04 May 31 No. 149 FS F6 Assignment Gradebook ORION Practice ssignment No. 149 CES Equipment Ref. Debit Credit Balance Date Explanation May 31 Accumulated Depreciation-Equipment No. 150 Ref. Debit Credit Balance Date Explanation May 31 Adjusting Accounts Payable 04 No. 20 Ref. Debit Credit Balance Date Explanation May 31 May 31 Unearned Service Revenue 14 No. 209 Date Explanation May 31 May 31 Salaries and Wages Payable Ref. Debit Credit Balance 4 No. 212 Date Explanation Ref. Debit Balance May 31 4 Owner's Capital No. 301 MacBook F3 F5 F6 F7 F8 6 URCES Owner's Capital No. 301 Date Explanation Ref. Debit Credit Balance May 31 Service Revenue No. 400 Date Explanation Ref. Debit Credit Balance May 31 May 31 n-cPartMay 31 Adjusting 14 34 Supplies Expense No. 631 Date Explanation Ref. Debit Balance by Study May 31 Date Explanation Ref. Debit Credit Balance May 31 14 Insurance Expense No. 722 Date Explanation Ref. Debit Credit Balance May 31 4 Salaries and Wages Expense No. 726 MacBook 80 F3 F4 FS F6 F7 6 ment Ref. Debit Credit Balance Date Explanation May 31 Salaries and Wages Expense 14 726 Date Explanation May 31 May 31 Rent Expense Ref. Debit Credit Balance Balance Adjust 34 No. 729 Date Explanation May 31 Utilities Expense Ref. Debit Credit Balance Balance No. 732 Date Explanation Ref. Debit Credit Balance May 31 34 SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT LINK TO TEXT Prepare an adjusted trial balance at May 31, 2020 WILSON CONSULTING 2 pen Assignment SOURCES lems 2 Prepare an adjusted trial balance at May 31, 2020. WILSON CONSULTING Adjusted Trial Balance 3-04 3-02 Debit Credit ts by Study MacBook 20 F6 F7 F8 2 3 4 5 6 ignment ES art Part tudy Totals MacBook 0 F3 F2 F4 FS F6 F7 3 4 6 8