Background You have been hired by Kelly to help with the accounting for their busingss called "Kellvs determining how the business is doling Aeview the transactions below to get started in your quest to help Kelly.

DLCEMAER $2023$ TRANSACTIONS FOR BOOK PURPOSES

Part $1-$ Lournalize the transactions above

Below is the chart of accounts for Kelly's Consulting. Inc.

CHART OF ACCOUNTS

Cash

Accounts Recefrable

Moped Senoter

Accumulated Depreciation $-$ Soooter

Accounts Pavable

Wages Payable

Unearned Conalting Revenue

Common Strack

Consulting Revenue

Advertising Expease

Meals Experse

Entertainanent Expense

Wages Expense

Fuel Expense

Deprechation Expense

Part $2-$ Post the journal entries to the ledger $"$t$-$accounts" $($see provided fexcal workpaper$)$

You are exprected to use formulas to bring in the dates and amounts for the posting from Tab $1-$ Journal Entries.

You are expected to use formulas to calculate the ending balance for each account.

Part $3-$ Prepare a trial balance based on yaur final ledger" $"$t$-$account" balances

You are expected to tuse formulas to bring in the ending balance of each account into the trlal balance.

You are expecind to use formulas to calculate the total deblits and credits.

Reminderi Any accounts with a zero halance should be removed from the trial balance. Your starting point is all accounts on the chart of accounts.

Part A $-$ Using your trial balance, aropare the following finandal statemants:

A$.$ Income Statement $-$ For the Month Ended December $31,2023$

B$.$ Statement of Retained Earnings $-$ For the Month Ended December $31,2023$

C$.$ Balance Sheer $($Classiffed Forrnat$)-$ December $31,2023$