comppro.01-01.part.1

+ C 6-8. A Question of Ethics-Crimin X apter 8: Criminal & Cybex CengageNOWv2 Online teachin x Assignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false Comprehensive Problem 1, Part 1 Journal Chart of Accounts Ledger Unadjusted Trial Balance Adjusted Trial Balance Instructions Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 2018. The accounting cycle for Kelly Consulting for Apnl, including financial statements, was illustrated in this chapter During May, Kelly Consulting entered into the following transactions May 3 Received cash from clients as an advance payment for services to be provided and recorded it as uneared fees $4,500 5 Received cash from clients on account, $2,450 9 Paid cash for a newspaper advertisement, $225 13 Paid Office Station Co for part of the debt incurred on April 5 $640 15 Recorded services provided on account for the period May 1-15, $9 180 16 Paid part-time receptionist for two weeks' salary including the amount owed on April 30, S750 Recorded cash from cash clients for fees earned during the period May 1-16, $8,360 17 Record the following transactions on Page 6 of the journal May 20 21 Purchased supplies on account, $735 Recorded services provided on account for the period May 16-20, $4,820 Recorded cash from cash clients for fees earned for the period May 17-23, $7,900 25 Check My Work Email Instructor Save and Exit Submit Assignment d 67F Clear ter 8: Criminal & Cyb X CengageNOWV2 Online teachinx C 6-8. A Question of Ethics-Crimin X + signment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false Comprehensive Problem 1, Part 1 Chart of Accounts Joumal Ledger Unadjusted Trial Balance Adjusted Trial Balance Instructions May 20 Purchased supplies on account, $735 21 Recorded services provided on account for the period May 16-20, $4,820 Recorded cash from cash clients for fees earned for the period May 17-23, $7,900 25 27 Received cash from clients on account, $9,520. 28 Paid part-time receptionist for two weeks' salary, $750. Paid telephone bill for May, $260 30 31 Paid electricity bill for May, $810 31 Recorded cash from cash clients for fees earned for the period May 26-31, $3,300 31 Recorded services provided on account for the remainder of May, $2,650 Paid dividends, $10,500 31 Required: 1 The chart of accounts is shown in a separate panel and the post-closing trial balance as of April 30, 2018, 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 it 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 tral balance, enter the balance in the appropnate Balance column of the four-column account Date the balances Mav 1. enter Balance in the Item column and Check My Work Email Instructor Save and Exit Submit opic Chapter 8: Criminal & Cyb X CengageNOWV2 Online teachinx C 6-8. A Question of Ethics-Crimin x + Vtake Assignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=8tinprogress=false Comprehensive Problem 1, Part 1 Chart of Accounts Journal Ledger Unadjusted Trial Balance Adjusted Trial Balance Instructions Required: 1. The chart of accounts is shown in a separate panel and the post-closing trial balance as of April 30, 2018, 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 it 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 trial balance, enter the balance in the appropriate Balance column of the four-column account Date the balances May 1, enter Balance in the Item column and select a check mark in the Posting Reference column B Joumalize each of the May transactions in the two-column joumal starting on Page 5 of the journal Refer to the Chart of Accounts for exact wording of account titles (Do not insert the account numbers in the journal at this time.) 2 Post the journal entries on pages 5 and 6 of the journal to the ledger of four-column accounts. Enter the appropriate Posting References in the journal and the ledger No entry is necessary in the item column 3. Prepare an unadjusted trial balance 4. 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 $330 donc Check My Work Email Instructor Save and Exit Submit Assignment 67F Clear Chapter 8: Criminal & Cybex * CengageNOWV2 Online teachin x C 6-8. A Question of Ethics-Crimin X + eAssignment/takeAssignment Main.do?invoker=&takeAssignmentSessionLocator=&inprogress=false Comprehensive Problem 1, Part 1 Chart of Accounts Journal Ledger Unadjusted Trial Balance Adjusted Trial Balance Instructions Prepare a unadjustea inal Dalance 4 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 $330 Accrued receptionist salary on May 31 is $325. Rent expired during May is $1,600 Uneamed fees on May 31 are $3,210 5. (Optional) On your own paper or spreadsheet, enter the unadjusted trial balance on a 10 column end-of-penod spreadsheet (work sheet), and complete the spreadsheet 6. A Journalize the adjusting entries on Page 7 of the journal Refer to the Chart of Accounts for exact wording of account titles, B. Post the adjusting entries to the ledger. Enter the appropriate Posting References in the journal and the ledger. No entry is necessary in the item column 7 Prepare an adjusted trial balance Kelly Consulting Check My Work Comprehensive Problem 1, Part 1 Chart of Accounts Journal Ledger Unadjusted Trial Balance Adjusted Trial Balance Instructions Kelly Consulting POST-CLOSING TRIAL BALANCE April 30, 2018 ACCOUNT TITLE DEBIT CREDIT 1 Cash 22,100.00 2 Accounts Receivable 3,400.00 3 Supplies 1,350.00 4 Prepaid Rent 3,200.00 5. Prepaid Insurance 1,500.00 6 Office Equipment 14,500.00 7 330.00 Accumulated Depreciation 800.00 Accounts Payable 120.00 9. Salaries Payable 2,500.00 10 Uneamed Fees 30,000.00 11 Common Stock Check My Work Email Instructor akeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false Comprehensive Problem 1, Part 1 Chart of Accounts Journal Ledger Unadjusted Trial Balance Instructions 3 Supplies 1,350.00 3,200.00 4 Prepaid Rent 5 Prepaid Insurance 1,500.00 14,500.00 6 Office Equipment 330.00 7 Accumulated Depreciation 800.00 8 Accounts Payable 120.00 9 Salaries Payable 2,500.00 10 Uneamed Fees 2,500.00 30,000.00 11 Common Stock 12,300.00 12 Retained Eamings 13 Dividends 14 Income Summary 46,050.00 46,050.00 15 Totals Check My Work T a > 12 Accounts Receivable 2.450.00 1 59 225.00 1 5 May 9 Miscellaneous Expense 11 225.00 Cash 1 21 640.00 1 3 May 13 Accounts Payable 11 640.00 1 Cash 12 9,180.00 1 9 May 15 Accounts Receivable 41 9,180,00 1 10 Fees Eamed 51 630.00 ! 11 May 16 Salary Expense 22 120.00 12 Salaries Payable 11 750.00 + Cash 1 . heck My Works Email Instructor Save and Exit Submit Assignmen 67F Clear 4 T CengageNOWV2 | Online teachin x C 6-8. A Question of Ethics-Crimin x + hapter 8: Criminal & Cyb: x Assignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=8inprogress=false = Instructions Chart of Accounts Journal Ledger Unadjusted Trial Balance Adjusted Trial Balance Shaded cells bave feedback Journal 11 8,360.00 1 14 May 17 Cash 8,360.00 1 41 15 Fees Eamed Points 52/52 How does grading work? PAGE 6 ACCOUNTING EQUATION JOURNAL Score: 271/271 CREDIT ASSETS LIABILITIES EQUITY POST. REF DESCRIPTION DATE DEBIT 735.00 14 1 1 21 735,00 1 2 May 20Supplies Accounts Payable May 21 Accounts Receivable 12 4,820.00 3 41 4,820.00 t 4 Fees Eamed 11 7,900.00 $ May 25 Cash 41 7900.00 1 6 Fees Eamed Check My Works Email Instructor Save and Exit Submit Assignment 67F Clear de - T 8: Criminal & Cyb X CengageNOWV2 Online teachin x C 6-8. A Question of Ethics-Crimin x + nment/takeAssignmentMain.do?invoker=&takeAssignmentSession Locator=&inprogress=false Instructions Chart of Accounts Journal Ledger ! Unadjusted Trial Balance Adjusted Trial Balance Shaded cells navete Journal 11 9,520.00 1 7 May 27 Cash 12 9,520.00 1 8 Accounts Receivable 1 51 750.00 May 28 Salary Expense 9 750.00 ! 11 10 Cash 1 59 260.00 11 May 30 Miscellaneous Expense 11 260.00 1 12 Cash 1 59 810.00 13 May 31 Miscellaneous Expense 810.00 1 11 14 Cash 11 3,300.00 1 15 May 31 Cash f 41 3,300.00 Fees Earned 16 12 2,650.00 1 May 31' Accounts Receivable f 2,650.00 41 Fees Earned 18 1 33 10,500.00 19 May 31 Dividends 10,500.00 11 Cash 20 Check My Work Email Instructor Save and Exit Submit Ass 67F Clear e T 2 CengageNOWV2 Online teachin x C 6-8. A Question of Ethics-Crimin x + 8: Criminal & Cyb nment/takeAssignment Main.do?invoker=&takeAssignmentSessionLocator=&inprogress=false Instructions Journal Chart of Accounts Ledger Adjusted Trial Balance Unadjusted Trial Balance Shaded cells have feedbz Journal Score: 0/163 ACCOUNTING EQUATION JOURNAL LIABILITIES ASSETS EQUITY DEBIT CREDIT POST. REF. DATE DESCRIPTION 1 Adjusting Entries 3 4 5 6 7 8 9 10 11 12 13 Check My Work Email Instructor Save and Exit Submit Assignme 67F Clear o + C 6-8. A Question of Ethics Crimin x + Chapter 8: Criminal & Cyb X CengageNOWV2 Online teachin x keAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false E Re Comprehensive Problem 1, Part 1 Instructions Adjusted Trial Balance Chart of Accounts Journal Ledger Unadjusted Trial Balance Ledger Download the attached SPREADSHEET and save the Excel file to your computer Use the spreadsheet to post the May transactions from the journal to a ledger of four-column accounts Be sure to save your work in Excel as it 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 1 A For each account in the post-closing trial balance, enter the balance in the appropriate Balance column of a four-column account Date the balances May 1, enter Balance in the Item column and select a check mark in the Posting Reference column Do not make an entry in the Item column for any other entries in the ledger 2 Post the joumal entries on pages 5 and 6 of the journal to the ledger of four-column accounts. Enter the appropriate Posting References in the journal and the ledger. No entry is necessary in the item column 6.B. Post the adjusting entnes to the ledger Enter the appropriate Posting References in the joumal and the ledger. No entry is necessary in the item column Next Check My Work Email Instructor Save and Exit Submit Assignment for Grading 10:56 PM 9/10/2021 67F Clear c - gnment/takeAssignmentMain.do?invoker=8takeAssignmentSessionLocator=&inprogress=false Comprehensive Problem 1, Part 1 Instructions Chart of Accounts Journal Ledger Unadjusted Trial Balance Adjusted Unadjusted Trial Balance Shaded cells have feedback How does grading work? Kelly Consulting Score: 21/68 UNADJUSTED TRIAL BALANCE May 31, 2018 ACCOUNT TITLE DEBIT CREDIT 1 Cash 2 Accounts Receivable 3 Supplies 4 Prepaid Rent 3,200.00 5 Prepaid Insurance 1,500.00 6 Office Equipment 14,500.00 7 Accumulated Depreciation 330.00 8 Accounts Payable 9 Salaries Payable in Inearned Fees Check My Work g DI c 8 P ter 8: Criminal & Cybex CengageNOWV2 Online teachin X C 6-8. A Question Of Ethics-Crimin X signment/takeAssignmentMain.do?invoker=&take AssignmentSessionLocator=&inprogress=false Shaded cells have feedback. X Unadjusted Trial Balance 9 Salaries Payable 10 Uneamed Fees 11 Common Stock 12 Retained Earnings 13 Dividends 14 Fees Eamed 15 Salary Expense 16 Rent Expense 17 Supplies Expense 18 Depreciation Expense 19 Insurance Expense 20 Miscellaneous Expense 21 Totals Points 5.25/17 Check My Work O RI 16 e 8: Criminal & Cybe X CengageNOWv2 Online teachin x C 6-8. A Question Of Ethics-Crimin X + ment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false Adjusted Trial Balance Shaded cells have feedback. X Question not attempted. Score: 0/83 Kelly Consulting ADJUSTED TRIAL BALANCE May 31, 2018 ACCOUNT TITLE DEBIT CREDIT 1 Cash 2 Accounts Receivable 3 Supplies 4 Prepaid Rent 5 Prepaid Insurance 6 Office Equipment 7 Accumulated Depreciation 8 Accounts Payable 9 Salaries Payable 10 Unearned Fees Check My Work F co I O @ 3: Criminal & Cyb. X CengageNOWV2 | Online teachin X C 6-8. A Question Of Ethics-Crimin X ment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false Shaded cells have feedback Adjusted Trial Balance 9 Salaries Payable 10 Uneamed Fees 11 Common Stock 12 Retained Earnings 13 Dividends 14 Fees Eamed 15 Salary Expense 16 Rent Expense 17 Supplies Expense 18 Depreciation Expense 19 Insurance Expense 20 Miscellaneous Expense 21 Totals Check My Work O IL 21 e + C 6-8. A Question of Ethics-Crimin X apter 8: Criminal & Cybex CengageNOWv2 Online teachin x Assignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false Comprehensive Problem 1, Part 1 Journal Chart of Accounts Ledger Unadjusted Trial Balance Adjusted Trial Balance Instructions Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 2018. The accounting cycle for Kelly Consulting for Apnl, including financial statements, was illustrated in this chapter During May, Kelly Consulting entered into the following transactions May 3 Received cash from clients as an advance payment for services to be provided and recorded it as uneared fees $4,500 5 Received cash from clients on account, $2,450 9 Paid cash for a newspaper advertisement, $225 13 Paid Office Station Co for part of the debt incurred on April 5 $640 15 Recorded services provided on account for the period May 1-15, $9 180 16 Paid part-time receptionist for two weeks' salary including the amount owed on April 30, S750 Recorded cash from cash clients for fees earned during the period May 1-16, $8,360 17 Record the following transactions on Page 6 of the journal May 20 21 Purchased supplies on account, $735 Recorded services provided on account for the period May 16-20, $4,820 Recorded cash from cash clients for fees earned for the period May 17-23, $7,900 25 Check My Work Email Instructor Save and Exit Submit Assignment d 67F Clear ter 8: Criminal & Cyb X CengageNOWV2 Online teachinx C 6-8. A Question of Ethics-Crimin X + signment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false Comprehensive Problem 1, Part 1 Chart of Accounts Joumal Ledger Unadjusted Trial Balance Adjusted Trial Balance Instructions May 20 Purchased supplies on account, $735 21 Recorded services provided on account for the period May 16-20, $4,820 Recorded cash from cash clients for fees earned for the period May 17-23, $7,900 25 27 Received cash from clients on account, $9,520. 28 Paid part-time receptionist for two weeks' salary, $750. Paid telephone bill for May, $260 30 31 Paid electricity bill for May, $810 31 Recorded cash from cash clients for fees earned for the period May 26-31, $3,300 31 Recorded services provided on account for the remainder of May, $2,650 Paid dividends, $10,500 31 Required: 1 The chart of accounts is shown in a separate panel and the post-closing trial balance as of April 30, 2018, 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 it 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 tral balance, enter the balance in the appropnate Balance column of the four-column account Date the balances Mav 1. enter Balance in the Item column and Check My Work Email Instructor Save and Exit Submit opic Chapter 8: Criminal & Cyb X CengageNOWV2 Online teachinx C 6-8. A Question of Ethics-Crimin x + Vtake Assignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=8tinprogress=false Comprehensive Problem 1, Part 1 Chart of Accounts Journal Ledger Unadjusted Trial Balance Adjusted Trial Balance Instructions Required: 1. The chart of accounts is shown in a separate panel and the post-closing trial balance as of April 30, 2018, 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 it 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 trial balance, enter the balance in the appropriate Balance column of the four-column account Date the balances May 1, enter Balance in the Item column and select a check mark in the Posting Reference column B Joumalize each of the May transactions in the two-column joumal starting on Page 5 of the journal Refer to the Chart of Accounts for exact wording of account titles (Do not insert the account numbers in the journal at this time.) 2 Post the journal entries on pages 5 and 6 of the journal to the ledger of four-column accounts. Enter the appropriate Posting References in the journal and the ledger No entry is necessary in the item column 3. Prepare an unadjusted trial balance 4. 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 $330 donc Check My Work Email Instructor Save and Exit Submit Assignment 67F Clear Chapter 8: Criminal & Cybex * CengageNOWV2 Online teachin x C 6-8. A Question of Ethics-Crimin X + eAssignment/takeAssignment Main.do?invoker=&takeAssignmentSessionLocator=&inprogress=false Comprehensive Problem 1, Part 1 Chart of Accounts Journal Ledger Unadjusted Trial Balance Adjusted Trial Balance Instructions Prepare a unadjustea inal Dalance 4 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 $330 Accrued receptionist salary on May 31 is $325. Rent expired during May is $1,600 Uneamed fees on May 31 are $3,210 5. (Optional) On your own paper or spreadsheet, enter the unadjusted trial balance on a 10 column end-of-penod spreadsheet (work sheet), and complete the spreadsheet 6. A Journalize the adjusting entries on Page 7 of the journal Refer to the Chart of Accounts for exact wording of account titles, B. Post the adjusting entries to the ledger. Enter the appropriate Posting References in the journal and the ledger. No entry is necessary in the item column 7 Prepare an adjusted trial balance Kelly Consulting Check My Work Comprehensive Problem 1, Part 1 Chart of Accounts Journal Ledger Unadjusted Trial Balance Adjusted Trial Balance Instructions Kelly Consulting POST-CLOSING TRIAL BALANCE April 30, 2018 ACCOUNT TITLE DEBIT CREDIT 1 Cash 22,100.00 2 Accounts Receivable 3,400.00 3 Supplies 1,350.00 4 Prepaid Rent 3,200.00 5. Prepaid Insurance 1,500.00 6 Office Equipment 14,500.00 7 330.00 Accumulated Depreciation 800.00 Accounts Payable 120.00 9. Salaries Payable 2,500.00 10 Uneamed Fees 30,000.00 11 Common Stock Check My Work Email Instructor akeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false Comprehensive Problem 1, Part 1 Chart of Accounts Journal Ledger Unadjusted Trial Balance Instructions 3 Supplies 1,350.00 3,200.00 4 Prepaid Rent 5 Prepaid Insurance 1,500.00 14,500.00 6 Office Equipment 330.00 7 Accumulated Depreciation 800.00 8 Accounts Payable 120.00 9 Salaries Payable 2,500.00 10 Uneamed Fees 2,500.00 30,000.00 11 Common Stock 12,300.00 12 Retained Eamings 13 Dividends 14 Income Summary 46,050.00 46,050.00 15 Totals Check My Work T a > 12 Accounts Receivable 2.450.00 1 59 225.00 1 5 May 9 Miscellaneous Expense 11 225.00 Cash 1 21 640.00 1 3 May 13 Accounts Payable 11 640.00 1 Cash 12 9,180.00 1 9 May 15 Accounts Receivable 41 9,180,00 1 10 Fees Eamed 51 630.00 ! 11 May 16 Salary Expense 22 120.00 12 Salaries Payable 11 750.00 + Cash 1 . heck My Works Email Instructor Save and Exit Submit Assignmen 67F Clear 4 T CengageNOWV2 | Online teachin x C 6-8. A Question of Ethics-Crimin x + hapter 8: Criminal & Cyb: x Assignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=8inprogress=false = Instructions Chart of Accounts Journal Ledger Unadjusted Trial Balance Adjusted Trial Balance Shaded cells bave feedback Journal 11 8,360.00 1 14 May 17 Cash 8,360.00 1 41 15 Fees Eamed Points 52/52 How does grading work? PAGE 6 ACCOUNTING EQUATION JOURNAL Score: 271/271 CREDIT ASSETS LIABILITIES EQUITY POST. REF DESCRIPTION DATE DEBIT 735.00 14 1 1 21 735,00 1 2 May 20Supplies Accounts Payable May 21 Accounts Receivable 12 4,820.00 3 41 4,820.00 t 4 Fees Eamed 11 7,900.00 $ May 25 Cash 41 7900.00 1 6 Fees Eamed Check My Works Email Instructor Save and Exit Submit Assignment 67F Clear de - T 8: Criminal & Cyb X CengageNOWV2 Online teachin x C 6-8. A Question of Ethics-Crimin x + nment/takeAssignmentMain.do?invoker=&takeAssignmentSession Locator=&inprogress=false Instructions Chart of Accounts Journal Ledger ! Unadjusted Trial Balance Adjusted Trial Balance Shaded cells navete Journal 11 9,520.00 1 7 May 27 Cash 12 9,520.00 1 8 Accounts Receivable 1 51 750.00 May 28 Salary Expense 9 750.00 ! 11 10 Cash 1 59 260.00 11 May 30 Miscellaneous Expense 11 260.00 1 12 Cash 1 59 810.00 13 May 31 Miscellaneous Expense 810.00 1 11 14 Cash 11 3,300.00 1 15 May 31 Cash f 41 3,300.00 Fees Earned 16 12 2,650.00 1 May 31' Accounts Receivable f 2,650.00 41 Fees Earned 18 1 33 10,500.00 19 May 31 Dividends 10,500.00 11 Cash 20 Check My Work Email Instructor Save and Exit Submit Ass 67F Clear e T 2 CengageNOWV2 Online teachin x C 6-8. A Question of Ethics-Crimin x + 8: Criminal & Cyb nment/takeAssignment Main.do?invoker=&takeAssignmentSessionLocator=&inprogress=false Instructions Journal Chart of Accounts Ledger Adjusted Trial Balance Unadjusted Trial Balance Shaded cells have feedbz Journal Score: 0/163 ACCOUNTING EQUATION JOURNAL LIABILITIES ASSETS EQUITY DEBIT CREDIT POST. REF. DATE DESCRIPTION 1 Adjusting Entries 3 4 5 6 7 8 9 10 11 12 13 Check My Work Email Instructor Save and Exit Submit Assignme 67F Clear o + C 6-8. A Question of Ethics Crimin x + Chapter 8: Criminal & Cyb X CengageNOWV2 Online teachin x keAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false E Re Comprehensive Problem 1, Part 1 Instructions Adjusted Trial Balance Chart of Accounts Journal Ledger Unadjusted Trial Balance Ledger Download the attached SPREADSHEET and save the Excel file to your computer Use the spreadsheet to post the May transactions from the journal to a ledger of four-column accounts Be sure to save your work in Excel as it 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 1 A For each account in the post-closing trial balance, enter the balance in the appropriate Balance column of a four-column account Date the balances May 1, enter Balance in the Item column and select a check mark in the Posting Reference column Do not make an entry in the Item column for any other entries in the ledger 2 Post the joumal entries on pages 5 and 6 of the journal to the ledger of four-column accounts. Enter the appropriate Posting References in the journal and the ledger. No entry is necessary in the item column 6.B. Post the adjusting entnes to the ledger Enter the appropriate Posting References in the joumal and the ledger. No entry is necessary in the item column Next Check My Work Email Instructor Save and Exit Submit Assignment for Grading 10:56 PM 9/10/2021 67F Clear c - gnment/takeAssignmentMain.do?invoker=8takeAssignmentSessionLocator=&inprogress=false Comprehensive Problem 1, Part 1 Instructions Chart of Accounts Journal Ledger Unadjusted Trial Balance Adjusted Unadjusted Trial Balance Shaded cells have feedback How does grading work? Kelly Consulting Score: 21/68 UNADJUSTED TRIAL BALANCE May 31, 2018 ACCOUNT TITLE DEBIT CREDIT 1 Cash 2 Accounts Receivable 3 Supplies 4 Prepaid Rent 3,200.00 5 Prepaid Insurance 1,500.00 6 Office Equipment 14,500.00 7 Accumulated Depreciation 330.00 8 Accounts Payable 9 Salaries Payable in Inearned Fees Check My Work g DI c 8 P ter 8: Criminal & Cybex CengageNOWV2 Online teachin X C 6-8. A Question Of Ethics-Crimin X signment/takeAssignmentMain.do?invoker=&take AssignmentSessionLocator=&inprogress=false Shaded cells have feedback. X Unadjusted Trial Balance 9 Salaries Payable 10 Uneamed Fees 11 Common Stock 12 Retained Earnings 13 Dividends 14 Fees Eamed 15 Salary Expense 16 Rent Expense 17 Supplies Expense 18 Depreciation Expense 19 Insurance Expense 20 Miscellaneous Expense 21 Totals Points 5.25/17 Check My Work O RI 16 e 8: Criminal & Cybe X CengageNOWv2 Online teachin x C 6-8. A Question Of Ethics-Crimin X + ment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false Adjusted Trial Balance Shaded cells have feedback. X Question not attempted. Score: 0/83 Kelly Consulting ADJUSTED TRIAL BALANCE May 31, 2018 ACCOUNT TITLE DEBIT CREDIT 1 Cash 2 Accounts Receivable 3 Supplies 4 Prepaid Rent 5 Prepaid Insurance 6 Office Equipment 7 Accumulated Depreciation 8 Accounts Payable 9 Salaries Payable 10 Unearned Fees Check My Work F co I O @ 3: Criminal & Cyb. X CengageNOWV2 | Online teachin X C 6-8. A Question Of Ethics-Crimin X ment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false Shaded cells have feedback Adjusted Trial Balance 9 Salaries Payable 10 Uneamed Fees 11 Common Stock 12 Retained Earnings 13 Dividends 14 Fees Eamed 15 Salary Expense 16 Rent Expense 17 Supplies Expense 18 Depreciation Expense 19 Insurance Expense 20 Miscellaneous Expense 21 Totals Check My Work O IL 21 e