Calculator MW Chart of Accounts Journal Ledger Unadjusted Trial Balance Instructions Kelly Prtney began her consulting business, Kelly Consulting, on April 1, 2018. The accounting eyde for Kelly Consulting for April, including financial statements, was llustrated in this chapter. During May, Kelly Consulting entered into the following transactions! May 3 5 9 13 15 16 Received cash from clients as an advance payment for services to be provided and recorded it as uneamed fees, $4,500 Received cash from clients on account, $2,450. Paid cash for a newspaper advertisement, $225. Paid Office Station Co. for part of the debt incurred on April 5, 5640 Recorded services provided on account for the period May 1-15, 89,180. Paid part-time receptionist for two weeks' salary including the amount owed on April 30, $750. 17 Recorded cash from cash clients for Tees earned during the period May 1-16. $8,360 Record the following transactions on Page 6 of the journal 20 21 25 27 Purchased supplies on account 5735 Recorded services provided on account for the period May 16-20, 84,820 Recorded cash from cash clients for foes earned for the period May 17-23. 37,900 Received cash from clients on account 59.520 Next > Chedk My Work AGE 3/5/2020 Calculator Record the following transactions on Page 6 of the journal 20 Purchased supplies on account, $735 Recorded services provided on account for the period May 16-20, 54,820 Recorded cash from cash clients for fees earned for the period May 17-23, 37,900 Received cash from clients on account, 59,520. Pald part-time receptionist for two weeks' salary, $750. Pald telephone Dial for May, $260. Paid electricity bill for May, 5810 Recorded cash from cash clients for fees eamed for the period May 26-31, 33,300 Recorded services provided on account for the remainder of May 12.650 Paid dividends, $10,500 between r are the one 31 31 tequired: The chart of account is shown in a separate panel and the pool closing na balance as of Apr 30 2017 show A Download the spreadsheet in the Ledger panel and save the Excele to your computer. Be sure to save your work in Excel as it will be used to complete the following steps in Part of this problem as well as steps in Part 2 of this problem. Your inout in the spreadsheet wat not be included in your grade in CengageNow on this problem. For each account in the post contra Balance the barance in the appropriate column of the four column account Date the balances May tante Balance in the column and select a check mark in the Posting Reference column B. Jouma se each of the May transactions in the two-column Journal starting on Page 3 of the ma ter to the Chart of Account for en wominant armunt homine A Amintime in the malattie Check My Work R 10PM om progress true Calculator Required: 1. The chart or account is shown in a separate panel and the post-closing trial balance as of April 30, 2010, is shown below A Download the spreadsheet in the Ledger panel and save the Excel file to your computer Be sure to save your work in Excel as will be used to complete the following steps in Part 1 of this problem as well as steps in Part 2 of this problem. Your input into the spreadsheet will not be included in your grade in CengageNOW on this problem. For each account in the post-closing tribolunteer the balance in the appropriate Balance column of the four-column account. Date the balances Mayfenter Balance in the recomand select a check mark in the Posting Reference column B. Joumaze each of the May transactions in the two-column journal starting on Page 3 of the journal Refer to the Chart of Accounts for exac wording of accountitles. (Do not insert the account numbers in the journal of this time 2. Pour me journal entries on pages 5 and 6 of the journal to the ledger of four column accounts. Enter the propriato Posting Reference in the journal and the ledger. No entry is necessary in the item column 3. Prepare an unadjusted trial balance At the end of May, the following adjustment data were assembled Analyze and use these data to complete parts (5) and (6) Insurance expired during May is $275 Supplies on hand on May 31 are $715. Depreciation of office equipment for May is 5330 Accrued receptionist salary on May 31 is $325 Rent expired during May is $1,600 . Uneamed fees on May 31 are 3.210. a ce on a 10-columnend-of period spreadsheet worksheet, and 5. (Optional) on your own paper or spreadsheet enter the unadjusted complete the spreadsheet Check My Work AAA PM 3/5/2020 E Calculator * Le 4. At the end of May, the following adjustment data were assembled. Analyze and use these data to compiuto parts and Insurance expired during May is $275. Supplies on hand on May 31 are 5715 Depreciation of office equipment for May is $330. Accrued receptionist salary on May 31 is $325. Rent expired during May is 51,600 Unearned fees on May 31 are 53,210 5. (Optional) On your own paper or spreadsheet, enter the unadjusted trial balance on a 10-column end-of-period spreadsheet (workshee, and complete the spreadsheet 5. A. Joumalize the adjusting entries on Page 7 of the journal. Refer to the Chart of Accounts for exact wording of accounted B. Post the adjusting entries to the ledger. Enter the appropriate Posting References in the joumal and the ledger. No entry is necessary in the Aer column 7. Prepare an adjusted trial balance. Kelly Consulting POST-CLOSING TRIAL BALANCE April 30, 2018 CREDIT ACCOUNT TITLE DEBIT 22.100.00 Next > 317 PM Check My Work te 9 Calculator Kelly Consulting POST-CLOSING TRIAL BALANCE April 30, 2018 ACCOUNT TITLE Cash 2 Accounts Receivable 22.100.00 3.400.00 Supplies Prepaid Rent Prepaid Insurance 1.500.00 Orice Equipment 4.500.00 Accumulated Depreciation Accounts Payable Sataries Payable 800.00 120.00 D ie Fees 2.500.00 SO 30,000.00 12.500.00 TE 46,050 4650.00 Check My Work Calculator MW Chart of Accounts Journal Ledger Unadjusted Trial Balance Instructions Kelly Prtney began her consulting business, Kelly Consulting, on April 1, 2018. The accounting eyde for Kelly Consulting for April, including financial statements, was llustrated in this chapter. During May, Kelly Consulting entered into the following transactions! May 3 5 9 13 15 16 Received cash from clients as an advance payment for services to be provided and recorded it as uneamed fees, $4,500 Received cash from clients on account, $2,450. Paid cash for a newspaper advertisement, $225. Paid Office Station Co. for part of the debt incurred on April 5, 5640 Recorded services provided on account for the period May 1-15, 89,180. Paid part-time receptionist for two weeks' salary including the amount owed on April 30, $750. 17 Recorded cash from cash clients for Tees earned during the period May 1-16. $8,360 Record the following transactions on Page 6 of the journal 20 21 25 27 Purchased supplies on account 5735 Recorded services provided on account for the period May 16-20, 84,820 Recorded cash from cash clients for foes earned for the period May 17-23. 37,900 Received cash from clients on account 59.520 Next > Chedk My Work AGE 3/5/2020 Calculator Record the following transactions on Page 6 of the journal 20 Purchased supplies on account, $735 Recorded services provided on account for the period May 16-20, 54,820 Recorded cash from cash clients for fees earned for the period May 17-23, 37,900 Received cash from clients on account, 59,520. Pald part-time receptionist for two weeks' salary, $750. Pald telephone Dial for May, $260. Paid electricity bill for May, 5810 Recorded cash from cash clients for fees eamed for the period May 26-31, 33,300 Recorded services provided on account for the remainder of May 12.650 Paid dividends, $10,500 between r are the one 31 31 tequired: The chart of account is shown in a separate panel and the pool closing na balance as of Apr 30 2017 show A Download the spreadsheet in the Ledger panel and save the Excele to your computer. Be sure to save your work in Excel as it will be used to complete the following steps in Part of this problem as well as steps in Part 2 of this problem. Your inout in the spreadsheet wat not be included in your grade in CengageNow on this problem. For each account in the post contra Balance the barance in the appropriate column of the four column account Date the balances May tante Balance in the column and select a check mark in the Posting Reference column B. Jouma se each of the May transactions in the two-column Journal starting on Page 3 of the ma ter to the Chart of Account for en wominant armunt homine A Amintime in the malattie Check My Work R 10PM om progress true Calculator Required: 1. The chart or account is shown in a separate panel and the post-closing trial balance as of April 30, 2010, is shown below A Download the spreadsheet in the Ledger panel and save the Excel file to your computer Be sure to save your work in Excel as will be used to complete the following steps in Part 1 of this problem as well as steps in Part 2 of this problem. Your input into the spreadsheet will not be included in your grade in CengageNOW on this problem. For each account in the post-closing tribolunteer the balance in the appropriate Balance column of the four-column account. Date the balances Mayfenter Balance in the recomand select a check mark in the Posting Reference column B. Joumaze each of the May transactions in the two-column journal starting on Page 3 of the journal Refer to the Chart of Accounts for exac wording of accountitles. (Do not insert the account numbers in the journal of this time 2. Pour me journal entries on pages 5 and 6 of the journal to the ledger of four column accounts. Enter the propriato Posting Reference in the journal and the ledger. No entry is necessary in the item column 3. Prepare an unadjusted trial balance At the end of May, the following adjustment data were assembled Analyze and use these data to complete parts (5) and (6) Insurance expired during May is $275 Supplies on hand on May 31 are $715. Depreciation of office equipment for May is 5330 Accrued receptionist salary on May 31 is $325 Rent expired during May is $1,600 . Uneamed fees on May 31 are 3.210. a ce on a 10-columnend-of period spreadsheet worksheet, and 5. (Optional) on your own paper or spreadsheet enter the unadjusted complete the spreadsheet Check My Work AAA PM 3/5/2020 E Calculator * Le 4. At the end of May, the following adjustment data were assembled. Analyze and use these data to compiuto parts and Insurance expired during May is $275. Supplies on hand on May 31 are 5715 Depreciation of office equipment for May is $330. Accrued receptionist salary on May 31 is $325. Rent expired during May is 51,600 Unearned fees on May 31 are 53,210 5. (Optional) On your own paper or spreadsheet, enter the unadjusted trial balance on a 10-column end-of-period spreadsheet (workshee, and complete the spreadsheet 5. A. Joumalize the adjusting entries on Page 7 of the journal. Refer to the Chart of Accounts for exact wording of accounted B. Post the adjusting entries to the ledger. Enter the appropriate Posting References in the joumal and the ledger. No entry is necessary in the Aer column 7. Prepare an adjusted trial balance. Kelly Consulting POST-CLOSING TRIAL BALANCE April 30, 2018 CREDIT ACCOUNT TITLE DEBIT 22.100.00 Next > 317 PM Check My Work te 9 Calculator Kelly Consulting POST-CLOSING TRIAL BALANCE April 30, 2018 ACCOUNT TITLE Cash 2 Accounts Receivable 22.100.00 3.400.00 Supplies Prepaid Rent Prepaid Insurance 1.500.00 Orice Equipment 4.500.00 Accumulated Depreciation Accounts Payable Sataries Payable 800.00 120.00 D ie Fees 2.500.00 SO 30,000.00 12.500.00 TE 46,050 4650.00 Check My Work